1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13188005business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131880052022-02-28 131880052022-03-012023-02-28 13188005business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13188005business:FilletedAccounts2022-03-012023-02-28 131880052023-02-28 13188005business:Director12022-03-012023-02-28 13188005business:RegisteredOffice2022-03-012023-02-28 131880052022-02-28 13188005core:WithinOneYear2023-02-28 13188005core:WithinOneYear2022-02-28 13188005core:AfterOneYear2023-02-28 13188005core:AfterOneYear2022-02-28 13188005core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13188005core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13188005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13188005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13188005core:PreviouslyStatedAmount2023-02-28 13188005core:PreviouslyStatedAmount2022-02-28 13188005business:SmallEntities2022-03-012023-02-28 13188005countries:EnglandWales2022-03-012023-02-28 13188005core:MotorVehicles2022-03-012023-02-28 13188005core:ComputerEquipment2022-03-012023-02-28 13188005core:MotorVehicles2022-02-28 13188005core:ComputerEquipment2022-02-28 13188005core:MotorVehicles2023-02-28 13188005core:ComputerEquipment2023-02-28 131880052021-02-092022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13188005 (England and Wales)
VCA Surfacing & Construction Ltd Unaudited accounts for the year ended 28 February 2023
VCA Surfacing & Construction Ltd Unaudited accounts Contents
Page
- 2 -
VCA Surfacing & Construction Ltd Company Information for the year ended 28 February 2023
Director
Charlotte Lee
Company Number
13188005 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
- 3 -
VCA Surfacing & Construction Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,154 
876 
Current assets
Debtors
54,305 
- 
Cash at bank and in hand
9,736 
3,809 
64,041 
3,809 
Creditors: amounts falling due within one year
(33,271)
(9,177)
Net current assets/(liabilities)
30,770 
(5,368)
Total assets less current liabilities
43,924 
(4,492)
Creditors: amounts falling due after more than one year
(12,828)
- 
Net assets/(liabilities)
31,096 
(4,492)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,996 
(4,592)
Shareholders' funds
31,096 
(4,492)
For the year 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 23 November 2023 and were signed on its behalf by
Charlotte Lee Director Company Registration No. 13188005
- 4 -
VCA Surfacing & Construction Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VCA Surfacing & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13188005. The registered office is 124 City Road, London, EC1V 2NX.
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:
Motor vehicles
10% Per Annum on a Straight Line Basis
Computer equipment
10% Per Annum on a Straight Line Basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
VCA Surfacing & Construction Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
973 
973 
Additions
13,750 
- 
13,750 
At 28 February 2023
13,750 
973 
14,723 
Depreciation
At 1 March 2022
- 
97 
97 
Charge for the year
1,375 
97 
1,472 
At 28 February 2023
1,375 
194 
1,569 
Net book value
At 28 February 2023
12,375 
779 
13,154 
At 28 February 2022
- 
876 
876 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
29,800 
- 
Trade debtors
340 
- 
Other debtors
24,165 
- 
54,305 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,311 
4,731 
Other creditors
12,960 
- 
Loans from directors
- 
4,446 
33,271 
9,177 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,828 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -