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Company Registration No. 12671483 (England and Wales)
VILLA PAINT & CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2024
VILLA PAINT & CONSTRUCTION LTD Unaudited accounts Contents
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VILLA PAINT & CONSTRUCTION LTD Company Information for the year ended 31 May 2024
Director
ILKAY AYDEMIR
Company Number
12671483 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road LONDON N17 9QU
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VILLA PAINT & CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,712 
17,942 
Current assets
Debtors
17,520 
22,920 
Cash at bank and in hand
10,143 
25,343 
27,663 
48,263 
Creditors: amounts falling due within one year
(16,333)
(60,670)
Net current assets/(liabilities)
11,330 
(12,407)
Net assets
26,042 
5,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,942 
5,435 
Shareholders' funds
26,042 
5,535 
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 her 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 9 August 2024 and were signed on its behalf by
ILKAY AYDEMIR Director Company Registration No. 12671483
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VILLA PAINT & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
VILLA PAINT & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12671483. The registered office is 60 Millmead Business Centre, Mill Mead Road, LONDON, N17 9QU.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
29,990 
At 31 May 2024
29,990 
Depreciation
At 1 June 2023
12,048 
Charge for the year
3,230 
At 31 May 2024
15,278 
Net book value
At 31 May 2024
14,712 
At 31 May 2023
17,942 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,520 
- 
Other debtors
- 
22,920 
17,520 
22,920 
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VILLA PAINT & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,796 
Trade creditors
9,160 
12,740 
Taxes and social security
4,836 
285 
Other creditors
2,337 
45,849 
16,333 
60,670 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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