Company Registration No. 13341275 (England and Wales)
VC PROJECT CONSULTANTS LTD
Unaudited accounts
for the year ended 31 March 2023
VC PROJECT CONSULTANTS LTD
Unaudited accounts
Contents
VC PROJECT CONSULTANTS LTD
Company Information
for the year ended 31 March 2023
Company Number
13341275 (England and Wales)
Registered Office
78A Blenheim Gardens
London
NW2 4NT
England
Accountants
Premium Accounting Service Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
VC PROJECT CONSULTANTS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
30,469
34,467
Creditors: amounts falling due within one year
(17,632)
(21,358)
Net current assets
12,837
13,109
Called up share capital
100
100
Profit and loss account
13,311
13,871
Shareholders' funds
13,411
13,971
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 her 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 21 December 2023 and were signed on its behalf by
Victoria Cullen
Director
Company Registration No. 13341275
VC PROJECT CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
VC PROJECT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13341275. The registered office is 78A Blenheim Gardens, London, NW2 4NT, 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
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,154
12,809
Loans from directors
141
3,000
VC PROJECT CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).