V&A Contracts Ltd 14153316 false 2022-06-06 2023-06-30 2023-06-30 The principal activity of the company is shop fitting Digita Accounts Production Advanced 6.30.9574.0 true 14153316 2022-06-06 2023-06-30 14153316 2023-06-30 14153316 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14153316 bus:Micro-entities 2022-06-06 2023-06-30 14153316 bus:AuditExemptWithAccountantsReport 2022-06-06 2023-06-30 14153316 bus:FullAccounts 2022-06-06 2023-06-30 14153316 bus:SmallCompaniesRegimeForAccounts 2022-06-06 2023-06-30 14153316 bus:RegisteredOffice 2022-06-06 2023-06-30 14153316 bus:Director1 2022-06-06 2023-06-30 14153316 bus:PrivateLimitedCompanyLtd 2022-06-06 2023-06-30 14153316 countries:England 2022-06-06 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14153316

V&A Contracts Ltd

Unaudited Filleted Financial Statements

for the Period from 6 June 2022 to 30 June 2023

 

V&A Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

V&A Contracts Ltd

Company Information

Director

Mr Airidas Miskinis

Registered office

86 Queensway
Ongar
CM5 0BP

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

V&A Contracts Ltd

(Registration number: 14153316)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

926

Current assets

74,082

Prepayments and accrued income

250

Creditors: Amounts falling due within one year

(21,785)

Net current assets

52,547

Total assets less current liabilities

53,473

Accruals and deferred income

(687)

 

52,786

Capital and reserves

52,786

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Queensway
Ongar
CM5 0BP
England

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

V&A Contracts Ltd

(Registration number: 14153316)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr Airidas Miskinis
Director