1 December 2022 false No description of principal activity Taxfiler 2024.5 09893577business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098935772022-11-30 098935772022-12-012023-11-30 09893577business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09893577business:FilletedAccounts2022-12-012023-11-30 098935772023-11-30 09893577business:Director12022-12-012023-11-30 09893577business:RegisteredOffice2022-12-012023-11-30 098935772022-11-30 09893577core:AfterOneYear2023-11-30 09893577core:AfterOneYear2022-11-30 09893577core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09893577core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09893577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09893577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09893577core:PreviouslyStatedAmount2023-11-30 09893577core:PreviouslyStatedAmount2022-11-30 09893577business:SmallEntities2022-12-012023-11-30 09893577countries:EnglandWales2022-12-012023-11-30 09893577core:PlantMachinery2022-12-012023-11-30 09893577core:FurnitureFittings2022-12-012023-11-30 09893577core:PlantMachinery2022-11-30 09893577core:FurnitureFittings2022-11-30 09893577core:PlantMachinery2023-11-30 09893577core:FurnitureFittings2023-11-30 09893577core:WithinOneYear2023-11-30 09893577core:WithinOneYear2022-11-30 098935772021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09893577 (England and Wales)
V.I. George Construction Ltd Unaudited accounts for the year ended 30 November 2023
V.I. George Construction Ltd Unaudited accounts Contents
Page
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V.I. George Construction Ltd Company Information for the year ended 30 November 2023
Director
Igor Gheorghica
Company Number
09893577 (England and Wales)
Registered Office
63 Lower Road Maidstone Kent ME15 7RH UK
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V.I. George Construction Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,099 
21,521 
Current assets
Debtors
8,187 
8,559 
Cash at bank and in hand
(441)
272 
7,746 
8,831 
Net current assets
7,746 
8,831 
Total assets less current liabilities
18,845 
30,352 
Creditors: amounts falling due after more than one year
(38,754)
(43,743)
Net liabilities
(19,909)
(13,391)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,009)
(13,491)
Shareholders' funds
(19,909)
(13,391)
For the year ending 30 November 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 18 June 2024 and were signed on its behalf by
Igor Gheorghica Director Company Registration No. 09893577
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V.I. George Construction Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
V.I. George Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09893577. The registered office is 63 Lower Road, Maidstone, Kent, ME15 7RH, UK.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Straight line 25%
Fixtures & fittings
Straight line 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
38,985 
2,704 
41,689 
At 30 November 2023
38,985 
2,704 
41,689 
Depreciation
At 1 December 2022
19,492 
676 
20,168 
Charge for the year
9,746 
676 
10,422 
At 30 November 2023
29,238 
1,352 
30,590 
Net book value
At 30 November 2023
9,747 
1,352 
11,099 
At 30 November 2022
19,493 
2,028 
21,521 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,659 
Other debtors
8,187 
5,900 
8,187 
8,559 
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V.I. George Construction Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,751 
43,743 
Taxes and social security
3 
- 
38,754 
43,743 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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