Company Registration No. 09828396 (England and Wales)
VKA Contracts Ltd
Filleted accounts
for the year ended 31 October 2023
VKA Contracts Ltd
Filleted accounts
Contents
VKA Contracts Ltd
Company Information
for the year ended 31 October 2023
Director
Volodymyr Yaroslavovich Kovalyov
Company Number
09828396 (England and Wales)
Registered Office
27 GARRICK DRIVE
THAMESMEAD
LONDON
SE28 0EQ
ENGLAND
VKA Contracts Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
10,103
12,960
Cash at bank and in hand
27,956
10,022
Creditors: amounts falling due within one year
(10,443)
(2,662)
Net current assets
27,596
11,960
Total assets less current liabilities
37,699
24,920
Creditors: amounts falling due after more than one year
-
(8,195)
Called up share capital
1
1
Profit and loss account
37,698
16,724
Shareholders' funds
37,699
16,725
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Volodymyr Yaroslavovich Kovalyov
Director
Company Registration No. 09828396
VKA Contracts Ltd
Notes to the Accounts
for the year ended 31 October 2023
VKA Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09828396. The registered office is 27 GARRICK DRIVE, THAMESMEAD, LONDON, SE28 0EQ, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
21,600
21,600
At 31 October 2023
1,829
21,600
23,429
At 1 November 2022
-
8,640
8,640
Charge for the year
366
4,320
4,686
At 31 October 2023
366
12,960
13,326
At 31 October 2023
1,463
8,640
10,103
At 31 October 2022
-
12,960
12,960
Amounts falling due within one year
Accrued income and prepayments
-
202
Other debtors
10,083
4,398
VKA Contracts Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,755
-
Taxes and social security
2,810
2,034
Proposed dividends
531
628
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).