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Company Registration No. 12067197 (England and Wales)
VB REFURBISHMENTS LTD Unaudited accounts for the year ended 30 June 2023
VB REFURBISHMENTS LTD Unaudited accounts Contents
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VB REFURBISHMENTS LTD Company Information for the year ended 30 June 2023
Director
VASEL BOBNAJ
Company Number
12067197 (England and Wales)
Registered Office
16 NORMANSFIELD CLOSE BUSHEY HERTFORDSHIRE WD23 4HL UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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VB REFURBISHMENTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,787 
16,158 
Current assets
Debtors
23,644 
55,209 
Cash at bank and in hand
103,243 
62,026 
126,887 
117,235 
Creditors: amounts falling due within one year
(15,657)
(17,776)
Net current assets
111,230 
99,459 
Net assets
126,017 
115,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,917 
115,517 
Shareholders' funds
126,017 
115,617 
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
VASEL BOBNAJ Director Company Registration No. 12067197
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VB REFURBISHMENTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VB REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12067197. The registered office is 16 NORMANSFIELD CLOSE, , BUSHEY, HERTFORDSHIRE, WD23 4HL, UNITED KINGDOM.
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. £23644 declared as Other Debtors relates to the CIS Suffered and VAT refund withheld with hmrc on 30/06/2023
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
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
20,547 
1,811 
22,358 
At 30 June 2023
20,547 
1,811 
22,358 
Depreciation
At 1 July 2022
6,200 
- 
6,200 
Charge for the year
1,371 
- 
1,371 
At 30 June 2023
7,571 
- 
7,571 
Net book value
At 30 June 2023
12,976 
1,811 
14,787 
At 30 June 2022
14,347 
1,811 
16,158 
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VB REFURBISHMENTS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
23,644 
55,209 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,452 
Taxes and social security
9,477 
14,324 
Other creditors
6,180 
- 
15,657 
17,776 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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