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Company Registration No. 13137965 (England and Wales)
VRC FACADES LTD Unaudited accounts for the year ended 31 January 2024
VRC FACADES LTD Unaudited accounts Contents
Page
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VRC FACADES LTD Company Information for the year ended 31 January 2024
Directors
Rumen VARADINOV Vladislav LAZAROV
Company Number
13137965 (England and Wales)
Registered Office
3 LAVENDER CLOSE CARSHALTON SM5 3EH ENGLAND
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VRC FACADES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,216 
3,509 
Current assets
Debtors
16,310 
7,499 
Cash at bank and in hand
19,831 
25,603 
36,141 
33,102 
Creditors: amounts falling due within one year
(25,649)
(25,536)
Net current assets
10,492 
7,566 
Total assets less current liabilities
13,708 
11,075 
Provisions for liabilities
Other provisions
(4,347)
(7,850)
Net assets
9,361 
3,225 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
9,359 
3,225 
Shareholders' funds
9,361 
3,225 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Rumen VARADINOV Director Company Registration No. 13137965
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VRC FACADES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VRC FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 13137965. The registered office is 3 LAVENDER CLOSE, CARSHALTON, SM5 3EH, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,200 
832 
4,032 
At 31 January 2024
3,200 
832 
4,032 
Depreciation
At 1 February 2023
373 
150 
523 
Charge for the year
170 
123 
293 
At 31 January 2024
543 
273 
816 
Net book value
At 31 January 2024
2,657 
559 
3,216 
At 31 January 2023
2,827 
682 
3,509 
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VRC FACADES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
605 
- 
Trade debtors
191 
191 
Other debtors
15,514 
7,308 
16,310 
7,499 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,204 
Trade creditors
11,116 
9,016 
Taxes and social security
3,785 
1,568 
Other creditors
(2)
- 
Loans from directors
10,000 
9,998 
Accruals
750 
750 
25,649 
25,536 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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