Company Registration No. 14212899 (England and Wales)
VARA BUILDING SOLUTION LTD
Unaudited accounts
for the year ended 31 July 2024
VARA BUILDING SOLUTION LTD
Unaudited accounts
Contents
VARA BUILDING SOLUTION LTD
Company Information
for the year ended 31 July 2024
Director
Veaceslav Vorotnikov
Company Number
14212899 (England and Wales)
Registered Office
11 BOSWELL AVENUE
AUDENSHAW
MANCHESTER
M34 5RF
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
VARA BUILDING SOLUTION LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,364
3,846
Creditors: amounts falling due within one year
966
(88)
Net current assets
11,948
8,710
Called up share capital
1
1
Profit and loss account
11,947
8,709
Shareholders' funds
11,948
8,710
For the year ending 31 July 2024 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 11 October 2024 and were signed on its behalf by
Veaceslav Vorotnikov
Director
Company Registration No. 14212899
VARA BUILDING SOLUTION LTD
Notes to the Accounts
for the year ended 31 July 2024
VARA BUILDING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14212899. The registered office is 11 BOSWELL AVENUE, AUDENSHAW, MANCHESTER, M34 5RF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,246
2,043
Loans from directors
(7,686)
(1,955)
As of 31 July 2024, the director of the company owed £,7686 to the company (31 Jul 2023: £1,955) in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).