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COMPANY REGISTRATION NUMBER: 09314326
Vin Construction Solutions Ltd
Unaudited Financial Statements
30 November 2023
Vin Construction Solutions Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
26,899
25,282
--------
--------
Current assets
89,551
88,659
Prepayments and accrued income
709
813
--------
--------
90,260
89,472
Creditors: amounts falling due within one year
69,373
53,372
--------
--------
Net current assets
20,887
36,100
--------
--------
Total assets less current liabilities
47,786
61,382
Accruals and deferred income
2,120
2,070
--------
--------
45,666
59,312
--------
--------
Capital and reserves
45,666
59,312
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C Veness
( 65)
16,597
( 8,614)
7,918
----
--------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C Veness
( 8)
19,177
( 19,234)
( 65)
----
--------
--------
----
(a) the maximum amount outstanding during the year was £9,936; (b) this loan is interest free;
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
C Veness
Director
Company registration number: 09314326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crown House, Old Gloucester Street, London, WC1N 3AX, England.