Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Intangible assets | 3 | ||||||
Tangible assets | 4 | ||||||
Current assets | |||||||
Debtors | 5 | - | |||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 6 | ( |
( |
||||
Net current liabilities | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
W Sanocz | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Goodwill | ||||||||
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years. |
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Intangible fixed assets | ||||||||
Tangible fixed assets | ||||||||
Plant and machinery | 25% on reducing balance | |||||||
Creditors | ||||||||
Taxation | ||||||||
Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Intangible fixed assets | £ | ||||||
Goodwill: | ||||||||
Cost | ||||||||
At 1 November 2022 | ||||||||
At 31 October 2023 | ||||||||
Amortisation | ||||||||
At 1 November 2022 | ||||||||
Provided during the year | ||||||||
At 31 October 2023 | ||||||||
Net book value | ||||||||
At 31 October 2023 | ||||||||
At 31 October 2022 | ||||||||
4 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 November 2022 | ||||||||
Additions | ||||||||
At 31 October 2023 | ||||||||
Depreciation | ||||||||
At 1 November 2022 | ||||||||
Charge for the year | ||||||||
At 31 October 2023 | ||||||||
Net book value | ||||||||
At 31 October 2023 | ||||||||
At 31 October 2022 | ||||||||
5 | Debtors | 2023 | 2022 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
Other debtors | - | |||||||
- | ||||||||
6 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
7 | Other information | |||||||
Valdi Builders Ltd is a private company limited by shares and incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page as follows | ||||||||
Flat 50 | ||||||||
5 Rossetti Avenue | ||||||||
London | ||||||||
W3 8BQ |