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Company Registration No. 12592737 (England and Wales)
VERT CONSTRUCTION LIMITED Unaudited accounts for the period from 1 June 2022 to 5 April 2023
VERT CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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VERT CONSTRUCTION LIMITED Company Information for the period from 1 June 2022 to 5 April 2023
Directors
Damian Kopka Adriana Kopka
Company Number
12592737 (England and Wales)
Registered Office
First Floor 44 High Street Southampton SO30 3DR
Accountants
BBK Accounts Ltd 44 High Street West End Southampton Hampshire SO30 3DR
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VERT CONSTRUCTION LIMITED Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,849 
5,127 
Current assets
Debtors
168,327 
74,675 
Cash at bank and in hand
31,851 
25,206 
200,178 
99,881 
Creditors: amounts falling due within one year
(135,528)
(45,138)
Net current assets
64,650 
54,743 
Net assets
68,499 
59,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,399 
59,770 
Shareholders' funds
68,499 
59,870 
For the period ending 5 April 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 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 5 April 2024 and were signed on its behalf by
Damian Kopka Director Company Registration No. 12592737
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VERT CONSTRUCTION LIMITED Notes to the Accounts for the period from 1 June 2022 to 5 April 2023
1
Statutory information
VERT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12592737. The registered office is First Floor, 44 High Street, Southampton, SO30 3DR.
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 period, 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
25% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
5,596 
2,107 
7,703 
Additions
- 
54 
54 
At 5 April 2023
5,596 
2,161 
7,757 
Depreciation
At 1 June 2022
2,076 
500 
2,576 
Charge for the period
956 
376 
1,332 
At 5 April 2023
3,032 
876 
3,908 
Net book value
At 5 April 2023
2,564 
1,285 
3,849 
At 31 May 2022
3,520 
1,607 
5,127 
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VERT CONSTRUCTION LIMITED Notes to the Accounts for the period from 1 June 2022 to 5 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,391 
7,719 
Trade debtors
4,161 
15,715 
Accrued income and prepayments
- 
635 
Other debtors
161,775 
50,606 
168,327 
74,675 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,901 
13,327 
Taxes and social security
71,303 
30,654 
Other creditors
62,074 
115 
Loans from directors
250 
33 
Accruals
- 
1,009 
135,528 
45,138 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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