13 December 2022 false No description of principal activity Taxfiler 2024.5 14539688business:PrivateLimitedCompanyLtd2022-12-132023-12-31 145396882022-12-12 145396882022-12-132023-12-31 14539688business:AuditExempt-NoAccountantsReport2022-12-132023-12-31 14539688business:FilletedAccounts2022-12-132023-12-31 145396882023-12-31 14539688business:Director12022-12-132023-12-31 14539688business:RegisteredOffice2022-12-132023-12-31 14539688core:WithinOneYear2023-12-31 14539688core:AfterOneYear2023-12-31 14539688core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14539688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14539688core:PreviouslyStatedAmount2023-12-31 14539688business:SmallEntities2022-12-132023-12-31 14539688countries:EnglandWales2022-12-132023-12-31 14539688core:MotorVehicles2022-12-12 14539688core:MotorVehicles2022-12-132023-12-31 14539688core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14539688 (England and Wales)
Vdn Construction Ltd Unaudited accounts for the period from 13 December 2022 to 31 December 2023
Vdn Construction Ltd Unaudited accounts Contents
Page
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Vdn Construction Ltd Company Information for the period from 13 December 2022 to 31 December 2023
Director
Daian Petru VRANCEANU
Company Number
14539688 (England and Wales)
Registered Office
49 Beaconsfield Road Ipswich Suffolk IP1 4AF England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Vdn Construction Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
20,200 
Current assets
Debtors
11,868 
Cash at bank and in hand
830 
12,698 
Creditors: amounts falling due within one year
(16,811)
Net current liabilities
(4,113)
Total assets less current liabilities
16,087 
Creditors: amounts falling due after more than one year
(2,405)
Net assets
13,682 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,681 
Shareholders' funds
13,682 
For the period ending 31 December 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 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 10 September 2024 and were signed on its behalf by
Daian Petru VRANCEANU Director Company Registration No. 14539688
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Vdn Construction Ltd Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
1
Statutory information
Vdn Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14539688. The registered office is 49 Beaconsfield Road, Ipswich, Suffolk, IP1 4AF, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 December 2022
- 
Additions
21,500 
At 31 December 2023
21,500 
Depreciation
Charge for the period
1,300 
At 31 December 2023
1,300 
Net book value
At 31 December 2023
20,200 
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Vdn Construction Ltd Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,193 
Other debtors
10,675 
11,868 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
16,811 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
2,405 
8
Average number of employees
During the period the average number of employees was 1.
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