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Registered number: 13764759

VLD ROOFING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLD ROOFING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Vasile SURATEL
REGISTERED OFFICE
26 Dundrey Crescent
Merstham
Redhill
RH1 3NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13764759
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLD ROOFING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VLD ROOFING LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,527-
CURRENT ASSETS
Debtors429,2135,365
Cash at bank and in hand53,00022,724
82,21328,089
CREDITORS: Amounts falling due within one year519,6475,319
NET CURRENT ASSETS62,56622,770
TOTAL ASSETS LESS CURRENT LIABILITIES65,09322,770
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account64,99322,670
SHAREHOLDERS' FUNDS65,09322,770
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Vasile SURATEL
Director

VLD ROOFING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions3,0823,082
At 30/11/20233,0823,082
Depreciation
For the year555555
At 30/11/2023555555
Net Book Amounts
At 30/11/20232,5272,527

VLD ROOFING LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors27,1855,265
VAT1,928-
29,1135,265
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors2,663-
Taxation and social security16,9845,319
19,6475,319
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100