Registered number
13208674
VERY STRONG BUILDERS LTD
Filleted Accounts
29 February 2024
VERY STRONG BUILDERS LTD
Registered number: 13208674
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,504 1,929
Current assets
Stocks 8,750 12,500
Debtors 4 3,429 201
Cash at bank and in hand 24,901 17,831
37,080 30,532
Creditors: amounts falling due within one year 5 (16,565) (28,934)
Net current assets 20,515 1,598
Total assets less current liabilities 22,019 3,527
Provisions for liabilities (276) (357)
Net assets 21,743 3,170
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,643 3,070
Shareholders' funds 21,743 3,170
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bartosz Tutaj
Director
Approved by the board on 20 September 2024
VERY STRONG BUILDERS LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 2,123
At 29 February 2024 2,123
Depreciation
At 1 March 2023 194
Charge for the year 425
At 29 February 2024 619
Net book value
At 29 February 2024 1,504
At 28 February 2023 1,929
4 Debtors 2024 2023
£ £
Trade debtors 3,228 -
Other debtors, excess CIS suffered and VAT repayable 201 201
3,429 201
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 103 26,807
Taxation and social security costs 12,663 2,127
Other creditors 3,799 -
16,565 28,934
6 Other information
VERY STRONG BUILDERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
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