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Company Registration No. 13849560 (England and Wales)
Vasco Construction Ltd Unaudited accounts for the year ended 31 January 2024
Vasco Construction Ltd Unaudited accounts Contents
Page
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Vasco Construction Ltd Company Information for the year ended 31 January 2024
Director
Mr Vasile Miron
Company Number
13849560 (England and Wales)
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Vasco Construction Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,459 
4,861 
Current assets
Debtors
56,866 
33,091 
Cash at bank and in hand
26,898 
27,445 
83,764 
60,536 
Creditors: amounts falling due within one year
(24,613)
(18,000)
Net current assets
59,151 
42,536 
Net assets
62,610 
47,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,510 
47,297 
Shareholders' funds
62,610 
47,397 
For the year ending 31 January 2024 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 14 March 2024 and were signed on its behalf by
Mr Vasile Miron Director Company Registration No. 13849560
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Vasco Construction Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Vasco Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849560.
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.
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:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,000 
1,481 
6,481 
Additions
- 
291 
291 
At 31 January 2024
5,000 
1,772 
6,772 
Depreciation
At 1 February 2023
1,250 
370 
1,620 
Charge for the year
1,250 
443 
1,693 
At 31 January 2024
2,500 
813 
3,313 
Net book value
At 31 January 2024
2,500 
959 
3,459 
At 31 January 2023
3,750 
1,111 
4,861 
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Vasco Construction Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,271 
1,230 
Trade debtors
50,595 
31,861 
56,866 
33,091 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(8,105)
- 
Taxes and social security
32,718 
18,000 
24,613 
18,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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