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
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
VRC FACADES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,216
3,509
Cash at bank and in hand
19,831
25,603
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)
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
VRC FACADES LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
At 1 February 2023
373
150
523
Charge for the year
170
123
293
At 31 January 2024
543
273
816
At 31 January 2024
2,657
559
3,216
At 31 January 2023
2,827
682
3,509
VRC FACADES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
15,514
7,308
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,116
9,016
Taxes and social security
3,785
1,568
Loans from directors
10,000
9,998
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).