1 June 2022 false No description of principal activity Taxfiler 2023.14 10201105business:PrivateLimitedCompanyLtd2022-06-012023-05-31 102011052022-05-31 102011052022-06-012023-05-31 10201105business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10201105business:FilletedAccounts2022-06-012023-05-31 102011052023-05-31 10201105business:Director12022-06-012023-05-31 10201105business:RegisteredOffice2022-06-012023-05-31 102011052022-05-31 10201105core:WithinOneYear2023-05-31 10201105core:WithinOneYear2022-05-31 10201105core:AfterOneYear2023-05-31 10201105core:AfterOneYear2022-05-31 10201105core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10201105core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10201105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10201105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10201105core:PreviouslyStatedAmount2023-05-31 10201105core:PreviouslyStatedAmount2022-05-31 10201105business:SmallEntities2022-06-012023-05-31 10201105countries:EnglandWales2022-06-012023-05-31 102011052021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10201105 (England and Wales)
VELLA CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
VELLA CONSTRUCTION LTD Unaudited accounts Contents
Page
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VELLA CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
Veaceslav Plesca
Company Number
10201105 (England and Wales)
Registered Office
10 AVRO COURT HAMBLE SOUTHAMPTON SO31 4FJ ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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VELLA CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,001 
10,321 
Cash at bank and in hand
12,489 
9,815 
19,490 
20,136 
Creditors: amounts falling due within one year
(5,220)
(6,781)
Net current assets
14,270 
13,355 
Total assets less current liabilities
14,270 
13,355 
Creditors: amounts falling due after more than one year
(1,655)
(4,745)
Net assets
12,615 
8,610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,515 
8,510 
Shareholders' funds
12,615 
8,610 
For the year ending 31 May 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 23 February 2024 and were signed on its behalf by
Veaceslav Plesca Director Company Registration No. 10201105
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VELLA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
VELLA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10201105. The registered office is 10 AVRO COURT, HAMBLE, SOUTHAMPTON, SO31 4FJ, 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
Trade debtors
7,001 
10,321 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,545 
- 
VAT
499 
- 
Taxes and social security
1,363 
6,118 
Loans from directors
250 
- 
Accruals
1,563 
663 
5,220 
6,781 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,655 
4,745 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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