Company Registration No. 12592737 (England and Wales)
VERT CONSTRUCTION LIMITED
Unaudited accounts
for the period from 1 June 2022 to 5 April 2023
VERT CONSTRUCTION LIMITED
Unaudited accounts
Contents
VERT CONSTRUCTION LIMITED
Company Information
for the period from 1 June 2022 to 5 April 2023
Directors
Damian Kopka
Adriana Kopka
Company Number
12592737 (England and Wales)
Registered Office
First Floor
44 High Street
Southampton
SO30 3DR
Accountants
BBK Accounts Ltd
44 High Street
West End
Southampton
Hampshire
SO30 3DR
VERT CONSTRUCTION LIMITED
Statement of financial position
as at 5 April 2023
Tangible assets
3,849
5,127
Cash at bank and in hand
31,851
25,206
Creditors: amounts falling due within one year
(135,528)
(45,138)
Net current assets
64,650
54,743
Called up share capital
100
100
Profit and loss account
68,399
59,770
Shareholders' funds
68,499
59,870
For the period ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Damian Kopka
Director
Company Registration No. 12592737
VERT CONSTRUCTION LIMITED
Notes to the Accounts
for the period from 1 June 2022 to 5 April 2023
VERT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12592737. The registered office is First Floor, 44 High Street, Southampton, SO30 3DR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
5,596
2,107
7,703
At 5 April 2023
5,596
2,161
7,757
At 1 June 2022
2,076
500
2,576
Charge for the period
956
376
1,332
At 5 April 2023
3,032
876
3,908
At 5 April 2023
2,564
1,285
3,849
At 31 May 2022
3,520
1,607
5,127
VERT CONSTRUCTION LIMITED
Notes to the Accounts
for the period from 1 June 2022 to 5 April 2023
Amounts falling due within one year
Trade debtors
4,161
15,715
Accrued income and prepayments
-
635
Other debtors
161,775
50,606
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,901
13,327
Taxes and social security
71,303
30,654
Other creditors
62,074
115
Loans from directors
250
33
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 3 (2022: 3).