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Company Registration No. 04404295 (England and Wales)
VERSATILE CERAMICS EAST MIDLANDS LIMITED Unaudited accounts for the year ended 31 May 2023
VERSATILE CERAMICS EAST MIDLANDS LIMITED Unaudited accounts Contents
Page
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VERSATILE CERAMICS EAST MIDLANDS LIMITED Company Information for the year ended 31 May 2023
Director
Paul Renshaw
Company Number
04404295 (England and Wales)
Registered Office
22 CRESCENT ROAD SELSTON NOTTINGHAM NOTTS NG16 6DR
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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VERSATILE CERAMICS EAST MIDLANDS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,548 
773 
Current assets
Debtors
18,377 
37,377 
Cash at bank and in hand
90,564 
82,914 
108,941 
120,291 
Creditors: amounts falling due within one year
(16,349)
(34,519)
Net current assets
92,592 
85,772 
Total assets less current liabilities
96,140 
86,545 
Creditors: amounts falling due after more than one year
- 
(1,241)
Net assets
96,140 
85,304 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
96,136 
85,300 
Shareholders' funds
96,140 
85,304 
For the year ending 31 May 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 2 January 2024 and were signed on its behalf by
Paul Renshaw Director Company Registration No. 04404295
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VERSATILE CERAMICS EAST MIDLANDS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
VERSATILE CERAMICS EAST MIDLANDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04404295. The registered office is 22 CRESCENT ROAD, SELSTON, NOTTINGHAM, NOTTS, NG16 6DR.
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:
Plant & machinery
20% on Cost
Motor vehicles
25% on Cost
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
2,694 
48,028 
4,048 
54,770 
Additions
- 
3,700 
- 
3,700 
At 31 May 2023
2,694 
51,728 
4,048 
58,470 
Depreciation
At 1 June 2022
2,694 
48,028 
3,275 
53,997 
Charge for the year
- 
925 
- 
925 
At 31 May 2023
2,694 
48,953 
3,275 
54,922 
Net book value
At 31 May 2023
- 
2,775 
773 
3,548 
At 31 May 2022
- 
- 
773 
773 
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VERSATILE CERAMICS EAST MIDLANDS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,568 
7,868 
Trade debtors
14,809 
29,509 
18,377 
37,377 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,925 
21,040 
Taxes and social security
7,719 
12,479 
Accruals
705 
1,000 
16,349 
34,519 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,241 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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