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Company Registration No. 13928886 (England and Wales)
VM Plastering Ltd Unaudited accounts for the period from 21 February 2022 to 28 February 2023
VM Plastering Ltd Unaudited accounts Contents
Page
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VM Plastering Ltd Company Information for the period from 21 February 2022 to 28 February 2023
Director
Vince Mattocks
Company Number
13928886 (England and Wales)
Registered Office
37 THE LINKS WHITEHILL BORDON GU35 9HB ENGLAND
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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VM Plastering Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,856 
Current assets
Debtors
2,092 
Cash at bank and in hand
4,483 
6,575 
Creditors: amounts falling due within one year
(7,310)
Net current liabilities
(735)
Net assets
9,121 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,021 
Shareholders' funds
9,121 
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Vince Mattocks Director Company Registration No. 13928886
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VM Plastering Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
VM Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928886. The registered office is 37 THE LINKS, WHITEHILL, BORDON, GU35 9HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2022
- 
- 
- 
Additions
8,169 
4,000 
12,169 
At 28 February 2023
8,169 
4,000 
12,169 
Depreciation
Charge for the period
1,313 
1,000 
2,313 
At 28 February 2023
1,313 
1,000 
2,313 
Net book value
At 28 February 2023
6,856 
3,000 
9,856 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
655 
Deferred tax asset
1,232 
Accrued income and prepayments
205 
2,092 
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VM Plastering Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
6 
Taxes and social security
6,515 
Loans from directors
189 
Accruals
600 
7,310 
7
Average number of employees
During the period the average number of employees was 1.
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