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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
Page
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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
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VARA BUILDING SOLUTION LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,618 
4,952 
Cash at bank and in hand
3,364 
3,846 
10,982 
8,798 
Creditors: amounts falling due within one year
966 
(88)
Net current assets
11,948 
8,710 
Net assets
11,948 
8,710 
Capital and reserves
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
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VARA BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
378 
- 
Other debtors
7,240 
4,952 
7,618 
4,952 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,716 
- 
Taxes and social security
3,246 
2,043 
Loans from directors
(7,686)
(1,955)
Accruals
758 
- 
(966)
88 
6
Loans to directors
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).
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