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V.A.E RAIL AND CONSTRUCTION LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

V.A.E RAIL AND CONSTRUCTION LIMITED is a private company limited by shares, registered in England and Wales, registered number 8194270.

The company's registered office is: Jubilee House, East Beach, Lytham St. Annes, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 0.07 0.07
Current assets 60,041.37 51,279.39
Creditors: amounts falling due within one year (59,941.71) (51,179.62)
Net current assets / (liabilities) 99.66 99.77
Total assets less current liabilities 99.73 99.84
Net assets 99.73 99.84
Capital and reserves 99.73 99.84

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P.McNamara
29 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Guarantees Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £41,103 (2022: £34,206). Further amounts were advanced during the year of £7,135 (2022: £6,897). Amounts were repaid during the year of £0 (2022: £0). The closing loan balance was £48,328 (2022: £41,103) with no fixed date for repayment.