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Registered Number: 08246131
England and Wales

 

 

 

VLADIMIR MJACHKY SURVEY & ENGINEERING SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Vladimir Mjachky
Registered Number 08246131
Registered Office 50 Goldsmith Road
London
N11 3JN
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4   1,460 
Cash at bank and in hand 95    95 
95    1,555 
Creditors: amount falling due within one year 5 (4,594)   (6,531)
Net current assets (4,499)   (4,976)
 
Total assets less current liabilities (4,499)   (4,976)
Net assets (4,499)   (4,976)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,599)   (5,076)
Shareholders' funds (4,499)   (4,976)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
Vladimir Mjachky
Director
2
General Information
Vladimir Mjachky Survey & Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08246131, registration address 50 Goldsmith Road, London, N11 3JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022 6,000    6,000 
Additions  
Disposals  
At 31 October 2023 6,000    6,000 
Depreciation
At 01 November 2022 6,000    6,000 
Charge for year  
On disposals  
At 31 October 2023 6,000    6,000 
Net book values
Closing balance as at 31 October 2023  
Opening balance as at 01 November 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
CrediPay CIS Limited  
CIS suffered   1,460 
  1,460 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 3,814    4,621 
Accrued Expenses 240    360 
Directors' Current Accounts 540    1,550 
4,594    6,531 

3