Company Registration No. 10734530 (England and Wales)
VJA CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 30 April 2023
VJA CONSTRUCTIONS LTD
Unaudited accounts
Contents
VJA CONSTRUCTIONS LTD
Company Information
for the year ended 30 April 2023
Company Number
10734530 (England and Wales)
Registered Office
7 CAMPBELL ROAD
LONDON
E15 1SY
ENGLAND
VJA CONSTRUCTIONS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
3,414
2,396
Creditors: amounts falling due within one year
(3,876)
-
Net current (liabilities)/assets
(4,484)
9,794
Total assets less current liabilities
(4,484)
9,794
Creditors: amounts falling due after more than one year
5,890
(8,368)
Called up share capital
100
100
Profit and loss account
1,306
1,326
Shareholders' funds
1,406
1,426
For the year ending 30 April 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 16 November 2023 and were signed on its behalf by
Vitalie BOUNEGRU
Director
Company Registration No. 10734530
VJA CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 April 2023
VJA CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10734530. The registered office is 7 CAMPBELL ROAD, LONDON, E15 1SY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
(4,022)
1,841
Amounts falling due after more than one year
Accrued income and prepayments
-
1,669
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
500
281
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).