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Company Registration No. 9065457 (England and Wales)
Vimac Construction Limited Unaudited accounts for the year ended 31 March 2024
Vimac Construction Limited Unaudited accounts Contents
Page
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Vimac Construction Limited Company Information for the year ended 31 March 2024
Director
Mark Collins
Secretary
Vivienne Collins
Company Number
9065457 (England and Wales)
Registered Office
57a Sandy Lane Poole Dorset BH16 5EJ
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Vimac Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,829 
1,357 
Current assets
Cash at bank and in hand
52,973 
21,197 
Creditors: amounts falling due within one year
(24,614)
(9,511)
Net current assets
28,359 
11,686 
Net assets
30,188 
13,043 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,186 
13,041 
Shareholders' funds
30,188 
13,043 
For the year ending 31 March 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 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 30 April 2024 and were signed on its behalf by
Mark Collins Director Company Registration No. 9065457
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Vimac Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Vimac Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9065457. The registered office is 57a Sandy Lane, Poole, Dorset, BH16 5EJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Annual Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,789 
2,643 
6,432 
Additions
260 
694 
954 
At 31 March 2024
4,049 
3,337 
7,386 
Depreciation
At 1 April 2023
2,432 
2,643 
5,075 
Charge for the year
340 
142 
482 
At 31 March 2024
2,772 
2,785 
5,557 
Net book value
At 31 March 2024
1,277 
552 
1,829 
At 31 March 2023
1,357 
- 
1,357 
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Vimac Construction Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,278 
7,294 
Loans from directors
14,650 
672 
Accruals
1,686 
1,545 
24,614 
9,511 
The Director's loan is interest-free and repayable on demand.
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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