Company Registration No. 07538716 (England and Wales)
VERSATILE BUILDING SERVICE LTD
Unaudited accounts
for the year ended 31 May 2024
VERSATILE BUILDING SERVICE LTD
Unaudited accounts
Contents
VERSATILE BUILDING SERVICE LTD
Company Information
for the year ended 31 May 2024
Company Number
07538716 (England and Wales)
Registered Office
107 WAKEMANSHILL AVENUE
KINGSBURY
LONDON
NW9 0TG
ENGLAND
VERSATILE BUILDING SERVICE LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
18,196
12,307
Creditors: amounts falling due within one year
(7,987)
(5,199)
Net current assets
21,989
16,470
Total assets less current liabilities
22,065
16,571
Creditors: amounts falling due after more than one year
(3,953)
(5,353)
Called up share capital
1
1
Profit and loss account
18,111
11,217
Shareholders' funds
18,112
11,218
For the year ending 31 May 2024 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 3 August 2024 and were signed on its behalf by
MICHAEL BAXTER
Director
Company Registration No. 07538716
VERSATILE BUILDING SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2024
VERSATILE BUILDING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 07538716. The registered office is 107 WAKEMANSHILL AVENUE, KINGSBURY, LONDON, NW9 0TG, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery 25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
11,780
9,362
VERSATILE BUILDING SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,487
4,699
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).