1 August 2022 false No description of principal activity Taxfiler 2023.10 10280949business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102809492022-07-31 102809492022-08-012023-07-31 10280949business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10280949business:FilletedAccounts2022-08-012023-07-31 102809492023-07-31 10280949business:Director12022-08-012023-07-31 10280949business:RegisteredOffice2022-08-012023-07-31 102809492022-07-31 10280949core:WithinOneYear2023-07-31 10280949core:WithinOneYear2022-07-31 10280949core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10280949core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10280949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10280949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10280949core:PreviouslyStatedAmount2023-07-31 10280949core:PreviouslyStatedAmount2022-07-31 10280949business:SmallEntities2022-08-012023-07-31 10280949countries:EnglandWales2022-08-012023-07-31 10280949core:MotorVehicles2022-08-012023-07-31 10280949core:ComputerEquipment2022-08-012023-07-31 10280949core:MotorVehicles2022-07-31 10280949core:ComputerEquipment2022-07-31 10280949core:MotorVehicles2023-07-31 10280949core:ComputerEquipment2023-07-31 10280949business:Director112022-08-012023-07-31 10280949business:Director112022-07-31 10280949business:Director112023-07-31 102809492021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10280949 (England and Wales)
Vic Armstrong Construction Limited Unaudited accounts for the year ended 31 July 2023
Vic Armstrong Construction Limited Unaudited accounts Contents
Page
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Vic Armstrong Construction Limited Company Information for the year ended 31 July 2023
Director
Victor Armstrong
Company Number
10280949 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Vic Armstrong Construction Limited Accountants' report
Accountants' report to the director of Vic Armstrong Construction Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vic Armstrong Construction Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vic Armstrong Construction Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Vic Armstrong Construction Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vic Armstrong Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vic Armstrong Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vic Armstrong Construction Limited. You consider that Vic Armstrong Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vic Armstrong Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 26 October 2023
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Vic Armstrong Construction Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,367 
Current assets
Debtors
7,148 
7,032 
Cash at bank and in hand
2,724 
8 
9,872 
7,040 
Creditors: amounts falling due within one year
(17,544)
(6,064)
Net current (liabilities)/assets
(7,672)
976 
Net (liabilities)/assets
(7,672)
7,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,772)
7,243 
Shareholders' funds
(7,672)
7,343 
For the year ending 31 July 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 26 October 2023 and were signed on its behalf by
Victor Armstrong Director Company Registration No. 10280949
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Vic Armstrong Construction Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vic Armstrong Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10280949. The registered office is 203 West Street, Fareham, PO16 0EN, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
Reducing balance @ 25%
Computer equipment
Reducing balance @ 25%
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
13,500 
1,683 
15,183 
Disposals
(13,500)
(1,683)
(15,183)
At 31 July 2023
- 
- 
- 
Depreciation
At 1 August 2022
7,804 
1,012 
8,816 
Charge for the year
1,424 
168 
1,592 
On disposals
(9,228)
(1,180)
(10,408)
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
- 
- 
- 
At 31 July 2022
5,696 
671 
6,367 
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Vic Armstrong Construction Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
934 
- 
Other debtors
6,214 
7,032 
7,148 
7,032 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
679 
Loans from directors
14,940 
2,952 
Accruals
2,604 
2,433 
17,544 
6,064 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Victor Armstrong
Director's loan account
(2,952)
(12,698)
(710)
(14,940)
(2,952)
(12,698)
(710)
(14,940)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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