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Company Registration No. 13620946 (England and Wales)
Vasbuild Brickwork Ltd Unaudited accounts for the year ended 30 September 2023
Vasbuild Brickwork Ltd Unaudited accounts Contents
Page
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Vasbuild Brickwork Ltd Company Information for the year ended 30 September 2023
Director
L Gurau
Company Number
13620946 (England and Wales)
Registered Office
23 WINCHESTER ROAD HARROW HA3 9PD ENGLAND
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Vasbuild Brickwork Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,530 
6,859 
Cash at bank and in hand
2 
9,030 
4,532 
15,889 
Creditors: amounts falling due within one year
(1,172)
(10,038)
Net current assets
3,360 
5,851 
Net assets
3,360 
5,851 
Capital and reserves
Profit and loss account
3,360 
5,851 
Shareholders' funds
3,360 
5,851 
For the year ending 30 September 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 her 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 23 April 2024 and were signed on its behalf by
L Gurau Director Company Registration No. 13620946
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Vasbuild Brickwork Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Vasbuild Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620946. The registered office is 23 WINCHESTER ROAD, HARROW, HA3 9PD, 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.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,530 
6,859 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,172 
- 
Accruals
- 
10,038 
1,172 
10,038 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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