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Company Registration No. 09558903 (England and Wales)
VW PLASTERING LIMITED Unaudited accounts for the year ended 31 March 2023
VW PLASTERING LIMITED Unaudited accounts Contents
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VW PLASTERING LIMITED Company Information for the year ended 31 March 2023
Director
Voldemaras Venclovas
Company Number
09558903 (England and Wales)
Registered Office
3 Saffron Close West Horndon Brentwood CM13 3NF
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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VW PLASTERING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,951 
75,440 
Cash at bank and in hand
1,989 
3,493 
30,940 
78,933 
Creditors: amounts falling due within one year
(27,052)
(31,115)
Net current assets
3,888 
47,818 
Net assets
3,888 
47,818 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,788 
47,718 
Shareholders' funds
3,888 
47,818 
For the year ending 31 March 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 27 November 2023 and were signed on its behalf by
Voldemaras Venclovas Director Company Registration No. 09558903
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VW PLASTERING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
VW PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09558903. The registered office is 3 Saffron Close, West Horndon, Brentwood, CM13 3NF.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
278 
- 
Accrued income and prepayments
18,653 
17,541 
Other debtors
10,020 
57,899 
28,951 
75,440 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,245 
21,740 
Taxes and social security
10,807 
9,375 
27,052 
31,115 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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