V R CONSTRUCTION LIMITED

Company Registration Number:
03668200 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

V R CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

V R CONSTRUCTION LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The principal activity of the company in the year under review was that of general construction and civil engineering consultants.



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

R.S.GAHIR


Secretary VEENA K GAHIR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 August 2024

And signed on behalf of the board by:
Name: R.S.GAHIR
Status: Director

V R CONSTRUCTION LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 2,581 ) ( 8,400 )
Other operating income: 0 0
Operating profit(or loss): (2,581) (8,400)
Interest receivable and similar income: 40 13
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,541) (8,387)
Tax: 0 0
Profit(or loss) for the financial year: (2,541) (8,387)

V R CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 648 864
Investments:   0 0
Total fixed assets: 648 864
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,321 4,346
Investments:   0 0
Total current assets: 3,321 4,346
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 850 )
Net current assets (liabilities): 3,321 3,496
Total assets less current liabilities: 3,969 4,360
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,969 4,360
Capital and reserves
Called up share capital: 14 14
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,955 4,346
Total Shareholders' funds: 3,969 4,360

The notes form part of these financial statements

V R CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 9 August 2024
and signed on behalf of the board by:

Name: R.S.GAHIR
Status: Director

The notes form part of these financial statements

V R CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents revenue recognised by the company in respect of goods and services supplied during the period, inclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance and 20% on reducing balance.

V R CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

V R CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 5,861 5,861
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 5,861 5,861
Depreciation
At 1 December 2022 4,997 4,997
Charge for year 216 216
On disposals
Other adjustments
At 30 November 2023 5,213 5,213
Net book value
At 30 November 2023 648 648
At 30 November 2022 864 864

V R CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 850
Total 0 850