10 November 2022 false No description of principal activity Taxfiler 2024.4 14476649business:PrivateLimitedCompanyLtd2022-11-102023-11-30 144766492022-11-09 144766492022-11-102023-11-30 14476649business:AuditExempt-NoAccountantsReport2022-11-102023-11-30 14476649business:FilletedAccounts2022-11-102023-11-30 144766492023-11-30 14476649business:Director12022-11-102023-11-30 14476649business:RegisteredOffice2022-11-102023-11-30 14476649core:WithinOneYear2023-11-30 14476649core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14476649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14476649core:PreviouslyStatedAmount2023-11-30 14476649business:SmallEntities2022-11-102023-11-30 14476649countries:EnglandWales2022-11-102023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14476649 (England and Wales)
Vasil Brickwork Ltd Unaudited accounts for the period from 10 November 2022 to 30 November 2023
Vasil Brickwork Ltd Unaudited accounts Contents
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Vasil Brickwork Ltd Company Information for the period from 10 November 2022 to 30 November 2023
Director
Vasil Georgiev LICHEV
Company Number
14476649 (England and Wales)
Registered Office
41 Junction Road London London N9 7JS England
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Vasil Brickwork Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
1,700 
Cash at bank and in hand
1,268 
2,968 
Creditors: amounts falling due within one year
(1,561)
Net current assets
1,407 
Net assets
1,407 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,307 
Shareholders' funds
1,407 
For the period ending 30 November 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 6 August 2024 and were signed on its behalf by
Vasil Georgiev LICHEV Director Company Registration No. 14476649
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Vasil Brickwork Ltd Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
1
Statutory information
Vasil Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14476649. The registered office is 41 Junction Road, London, London, N9 7JS, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,700 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
899 
Loans from directors
662 
1,561 
6
Average number of employees
During the period the average number of employees was 10.
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