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VASFIX LIMITED
 
 
Company Registration Number
06890314
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VASFIX LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
VASFIX LIMITED
 
Company Information
for the Period Ended 31 March 2023
 
Directors Vasile Gaitan
 
 
27 TUDOR CRESCENT
ILFORD
IG6 2RW
 
Company Registration Number 06890314
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
VASFIX LIMITED
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Building Services
Directors
The director(s) shown below have held office during the whole of the period
Vasile Gaitan
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-01-28
and signed on behalf of the board by
Name Vasile Gaitan
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
VASFIX LIMITED
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2022
Notes £ £
 
Turnover 2 509,425 233,778
Cost of sales 449,633 209,781
______ ______
Gross Profit/(Loss) 59,792 23,997
 
Administrative expenses 7,751 2,783
______ ______
Operating costs 7,751 2,783
 
______ ______
Operating Profit/(Loss) 52,041 21,214
______ ______
Interest payable and similar 344 567
______ ______
Net Finance income/(Loss) (344) (567)
______ ______
Profit/(Loss) on ordinary activities before taxation 51,697 20,647
 
Tax on profit on ordinary activities 3 9,822 3,922
_____ _____
Profit/(Loss) for the financial period after taxation 41,875 16,725
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
VASFIX LIMITED
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 06890314
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 3
_______ _______
Total fixed assets 0 3
Current assets
Debtors 6 5,920 22,077
Cash at bank and in hand 54,551 14,812
_______ _______
Total current assets/(liabilities) 60,471 36,889
Creditors
Creditors - amounts falling
due within one year 7 14,540 13,430
_______ _______
Net current assets 45,931 23,459
_______ _______
Total assets less current liabilities 45,931 23,462
_______ _______
Creditors - amounts falling
due after more than one year 8 16,250 20,000
_______ _______
Long term creditors 16,250 20,000
_____ ____
Net assets/(liabilities) 29,681 3,462
Capital and reserves
Called up share capital 9 2 2
Profit and loss account 10 29,679 3,460
________ ____
Total shareholders funds 29,681 3,462
 
 
 
 
 
 
 
 
Page 6
VASFIX LIMITED
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Vasile Gaitan
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Turnover 2023 2022
£ £
United Kingdom 509,425 233,778
______ ______
Total 509,425 233,778
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 9,822 3,922
____ ____
Tax on profit on ordinary activities 9,822 3,922
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 15,656 11,212
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 July 2022 19,234 8,198 27,432
Additions 4,167 4,167
Disposals 15,067 15,067
____ ____ _____
At 31 March 2023 8,334 8,198 16,532
Depreciation
At 1 July 2022 19,231 8,198 27,429
Charge for year 4,167 4,167
On disposals 15,064 15,064
____ ____ _____
At 31 March 2023 8,334 8,198 16,532
Net book value
At 31 March 2023 0 0 0
At 30 June 2022 3 0 3
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Debtors 2023 2022
Trade debtors 5,920 455
Other debtors 21,622
Prepayments and accrued income
____ _____
Total 5,920 22,077
7. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 9,822 3,922
Other creditors 4,718 9,508
_____ _____
Total 14,540 13,430
8. Creditors amounts falling due after more than one year 2023 2022
Bank loans 16,250 20,000
Other creditors
_____ _____
Total 16,250 20,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
9. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 3,460
Profit/(Loss) for year 41,875
Dividends paid 15,656
________
Retained Profit/(Loss) at 31 March 2023 29,679
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12