Company Registration No. 13364290 (England and Wales)
Vera Building Construction LTD
Unaudited accounts
for the year ended 30 April 2023
Vera Building Construction LTD
Unaudited accounts
Contents
Vera Building Construction LTD
Company Information
for the year ended 30 April 2023
Company Number
13364290 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
England
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Vera Building Construction LTD
Statement of financial position
as at 30 April 2023
Tangible assets
1,637
2,556
Cash at bank and in hand
1,293
4,954
Creditors: amounts falling due within one year
(56,310)
(47,801)
Net current assets
41,315
117,597
Called up share capital
10
10
Profit and loss account
42,942
120,143
Shareholders' funds
42,952
120,153
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 17 November 2023 and were signed on its behalf by
Sebastian Opiela
Director
Company Registration No. 13364290
Vera Building Construction LTD
Notes to the Accounts
for the year ended 30 April 2023
Vera Building Construction LTD is a private company, limited by shares, registered in England and Wales, registration number 13364290. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
19,320
118,566
Other debtors
77,012
38,236
Vera Building Construction LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
52,939
46,154
Loans from directors
347
747
7
Transactions with related parties
The company was under the control of Mr S. Opiela throughout the current year. Mr S. Opiela is personally interested in 60% of the company's issued share capital. Mr A. Opiela is personally interested in 20% of the company's issued share capital. Mrs El. Siernicka is personally interested in 20% of the company's issued share capital.
Mr S. Opiela received a dividend from the company during the year of £61,200 (2022: £48,000). Mr A. Opiela received a dividend from the company during the year of £20,400 (2022: £16,000). Mrs El. Siernicka received a dividend from the company during the year of £20,400 (2022: £16.000).
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Average number of employees
During the year the average number of employees was 1 (2022: 1).