9346036falsethat of specialist floor layer and construction2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9346036

V G EGAN FLOORING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

V G EGAN FLOORING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Vince Gary Egan
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9346036
BANKERS
BARCLAYS BANK plc
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

V G EGAN FLOORING LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

V G EGAN FLOORING LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets223,9245,769
CURRENT ASSETS
Debtors338,54754,135
Cash at bank and in hand10,9822,867
49,52957,002
CREDITORS: Amounts falling due within one year464,40053,985
NET CURRENT (LIABILITIES) / ASSETS(14,871)3,017
TOTAL ASSETS LESS CURRENT LIABILITIES9,0538,786
PROVISIONS FOR LIABILITIES AND CHARGES62,280978
NET ASSETS6,7737,808
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account6,7637,798
SHAREHOLDERS' FUNDS6,7737,808
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2024 and signed on their behalf by
.............................
Vince Gary Egan
Director

V G EGAN FLOORING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehiclesstraight line10%
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

V G EGAN FLOORING LTD

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202311,3401,87713,217
Additions23,5001,43624,936
Disposals(11,340)(400)(11,740)
At 31/03/202423,5002,91326,413
Depreciation
At 01/04/20237,2002487,448
Disposals(9,140)(400)(9,540)
For the year4,2902914,581
At 31/03/20242,3501392,489
Net Book Amounts
At 31/03/202421,1502,77423,924
At 31/03/20234,1401,6295,769
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,2601,180
Other tax32,33252,185
VAT4,797639
Prepayments158131
38,54754,135
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,49120,615
Directors current account49,32628,306
Trade creditors1,0231,010
Other creditors1,9531,953
Accruals2,6072,101
64,40053,985

V G EGAN FLOORING LTD

5. EMPLOYEES
20242023
No.No.
Average number of employees22
Key management personnel is restricted to that of the director.
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,280978
2,280978
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Mr V G Egan.
9. RELATED PARTY TRANSACTIONS
The director Mr V G Egan received a dividend of £ 24,000 in the year to 31 March 2024 (2023 - £ 24,000).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as a specialist floor layer. All of its activities are carried out within the United Kingdom.

V G EGAN FLOORING LTD

11. GENERAL INFORMATION
V G Egan Flooring Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.