Registered number
04903925
Vesrise Construction Limited
Filleted Accounts
30 September 2023
Vesrise Construction Limited
Registered number: 04903925
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 96,723 97,113
Cash at bank and in hand 39,815 39,815
136,538 136,928
Creditors: amounts falling due within one year 5 (684) (684)
Net current assets 135,854 136,244
Net assets 135,854 136,244
Capital and reserves
Called up share capital 100 100
Profit and loss account 135,754 136,144
Shareholders' funds 135,854 136,244
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Peter Dulson
Director
Approved by the board on 4 March 2024
Vesrise Construction Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2022 957 6,100 7,057
Disposals (957) (6,100) (7,057)
At 30 September 2023 - - -
Depreciation
At 1 October 2022 957 6,100 7,057
On disposals (957) (6,100) (7,057)
At 30 September 2023 - - -
Net book value
At 30 September 2023 - - -
4 Debtors 2023 2022
£ £
Other debtors 96,723 97,113
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 684 684
6 Other information
Vesrise Construction Limited is a private company limited by shares and incorporated in England. Its registered office is:
41 Marlowe Road
Wallasey
CH44 3DB
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