VINTU CONSTRUCTION LTD

Company Registration Number:
11597393 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

VINTU CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VINTU CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Director: GRIGORI VINTU
Registered office: 14
Castleton Road
Ilford
England
IG3 9QR
Company Registration Number: 11597393 (England and Wales)

VINTU CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3 26
Total current assets: 3 26
Prepayments and accrued income: 1,092 3,749
Creditors: amounts falling due within one year: 4 ( 45 )
Net current assets (liabilities): 1,050 3,775
Total assets less current liabilities: 1,050 3,775
Creditors: amounts falling due after more than one year: 5 ( 37,500 ) ( 40,416 )
Total net assets (liabilities): ( 36,450 ) ( 36,641 )

The notes form part of these financial statements

VINTU CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 36,550 ) ( 36,741 )
Shareholders funds: ( 36,450 ) ( 36,641 )

For the year ending 31 October 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 19 September 2024
And Signed On Behalf Of The Board By:

Name: GRIGORI VINTU
Status: Director

The notes form part of these financial statements

VINTU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

VINTU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VINTU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

VINTU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 45
Total 45

VINTU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 37,500 40,416
Total 37,500 40,416