VBS Carpentry & Joinery Ltd |
Registered Number:12825923 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
VBS Carpentry & Joinery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
VBS Carpentry & Joinery Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,322
2,335
2
4,322
2,335
Trade and other receivables |
16,357
23,000
3
20,273
Cash and cash equivalents |
8,776
31,776
36,630
Trade and other payables: amounts falling due within one |
year |
(13,178)
(15,780)
4
23,452
15,996
Net current assets
Total assets less current liabilities |
20,318
25,787
20,318
Net assets
25,787
1
1
20,317
25,786
20,318
25,787
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Hitesh Govind Vekria Director |
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
VBS Carpentry & Joinery Ltd
Notes to the Financial Statements
Statutory Information
VBS Carpentry & Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12825923. |
156 Bawdsey Avenue
Ilford
Essex
IG2 7TN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
2,925
2,750
5,675
Provision for depreciation and impairment |
590
Charge for year
763
1,353
4,322
2,335
3. Trade and other receivables |
2022
2023
23,000
16,357
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For the year ended 31 August 2023
VBS Carpentry & Joinery Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
7,165
7,198
8,615
5,980
15,780
13,178
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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