Company Registration No. 12067197 (England and Wales)
VB REFURBISHMENTS LTD
Unaudited accounts
for the year ended 30 June 2023
VB REFURBISHMENTS LTD
Unaudited accounts
Contents
VB REFURBISHMENTS LTD
Company Information
for the year ended 30 June 2023
Company Number
12067197 (England and Wales)
Registered Office
16 NORMANSFIELD CLOSE
BUSHEY
HERTFORDSHIRE
WD23 4HL
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
VB REFURBISHMENTS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
14,787
16,158
Cash at bank and in hand
103,243
62,026
Creditors: amounts falling due within one year
(15,657)
(17,776)
Net current assets
111,230
99,459
Net assets
126,017
115,617
Called up share capital
100
100
Profit and loss account
125,917
115,517
Shareholders' funds
126,017
115,617
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
VASEL BOBNAJ
Director
Company Registration No. 12067197
VB REFURBISHMENTS LTD
Notes to the Accounts
for the year ended 30 June 2023
VB REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12067197. The registered office is 16 NORMANSFIELD CLOSE, , BUSHEY, HERTFORDSHIRE, WD23 4HL, UNITED KINGDOM.
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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.
£23644 declared as Other Debtors relates to the CIS Suffered and VAT refund withheld with hmrc on 30/06/2023
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
20,547
1,811
22,358
At 30 June 2023
20,547
1,811
22,358
At 1 July 2022
6,200
-
6,200
Charge for the year
1,371
-
1,371
At 30 June 2023
7,571
-
7,571
At 30 June 2023
12,976
1,811
14,787
At 30 June 2022
14,347
1,811
16,158
VB REFURBISHMENTS LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
23,644
55,209
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
3,452
Taxes and social security
9,477
14,324
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Average number of employees
During the year the average number of employees was 1 (2022: 1).