VNS CONSTRUCTION LTD

Company Registration Number:
13045639 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VNS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VNS CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2023




Director: Valeri Slavov
Registered office: 98a
Purley Oaks Road
South Croydon
England
CR2 0NS
Company Registration Number: 13045639 (England and Wales)

VNS CONSTRUCTION LTD

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

Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Valeri Slavov

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Valeri Slavov
Status: Director

VNS CONSTRUCTION LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 14,309
Cash at bank and in hand: 142 120
Total current assets: 142 14,429
Creditors: amounts falling due within one year: 5 ( 2,678 ) ( 14,153 )
Net current assets (liabilities): ( 2,536 ) 276
Total assets less current liabilities: ( 2,536 ) 276
Total net assets (liabilities): ( 2,536 ) 276

The notes form part of these financial statements

VNS CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,636 ) 176
Shareholders funds: ( 2,536 ) 276

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 1 August 2024
And Signed On Behalf Of The Board By:

Name: Valeri Slavov
Status: Director

The notes form part of these financial statements

VNS CONSTRUCTION LTD

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

VNS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

VNS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VNS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 14,309
Total 14,309
Debtors due after more than one year: 1,018

VNS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,000 10,180
Taxation and social security 678 2,173
Other creditors 1,800
Total 2,678 14,153