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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
Page
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Vera Building Construction LTD Company Information for the year ended 30 April 2023
Director
Sebastian Opiela
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
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Vera Building Construction LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,637 
2,556 
Current assets
Debtors
96,332 
160,444 
Cash at bank and in hand
1,293 
4,954 
97,625 
165,398 
Creditors: amounts falling due within one year
(56,310)
(47,801)
Net current assets
41,315 
117,597 
Net assets
42,952 
120,153 
Capital and reserves
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
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Vera Building Construction LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,756 
At 30 April 2023
2,756 
Depreciation
At 1 May 2022
200 
Charge for the year
919 
At 30 April 2023
1,119 
Net book value
At 30 April 2023
1,637 
At 30 April 2022
2,556 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,642 
Trade debtors
19,320 
118,566 
Other debtors
77,012 
38,236 
96,332 
160,444 
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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 
£ 
£ 
VAT
2,124 
- 
Taxes and social security
52,939 
46,154 
Other creditors
900 
- 
Loans from directors
347 
747 
Accruals
- 
900 
56,310 
47,801 
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).
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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