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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
Page
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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
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VKA Contracts Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,103 
12,960 
Current assets
Debtors
10,083 
4,600 
Cash at bank and in hand
27,956 
10,022 
38,039 
14,622 
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)
Net assets
37,699 
16,725 
Capital and reserves
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
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VKA Contracts Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
21,600 
21,600 
Additions
1,829 
- 
1,829 
At 31 October 2023
1,829 
21,600 
23,429 
Depreciation
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 
Net book value
At 31 October 2023
1,463 
8,640 
10,103 
At 31 October 2022
- 
12,960 
12,960 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
202 
Other debtors
10,083 
4,398 
10,083 
4,600 
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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 
Other creditors
347 
- 
10,443 
2,662 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,195 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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