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Company Registration No. 9766797 (England and Wales)
VNC DRYLINING LTD Unaudited accounts for the year ended 30 September 2024
VNC DRYLINING LTD Unaudited accounts Contents
Page
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VNC DRYLINING LTD Company Information for the year ended 30 September 2024
Director
Velizar Chakarov
Company Number
9766797 (England and Wales)
Registered Office
19 GOWER STREET PENDLEBURY MANCHESTER M27 8GR ENGLAND
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VNC DRYLINING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
1,122 
Current assets
Debtors
6,235 
(3,651)
Cash at bank and in hand
70,757 
54,462 
76,992 
50,811 
Creditors: amounts falling due within one year
(49,133)
(51,913)
Net current assets/(liabilities)
27,859 
(1,102)
Total assets less current liabilities
28,779 
20 
Creditors: amounts falling due after more than one year
(21,478)
- 
Net assets
7,301 
20 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,300 
19 
Shareholders' funds
7,301 
20 
For the year ending 30 September 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 22 October 2024 and were signed on its behalf by
Velizar Chakarov Director Company Registration No. 9766797
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VNC DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VNC DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 9766797. The registered office is 19 GOWER STREET, PENDLEBURY, MANCHESTER, M27 8GR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,026 
At 30 September 2024
3,026 
Depreciation
At 1 October 2023
1,904 
Charge for the year
202 
At 30 September 2024
2,106 
Net book value
At 30 September 2024
920 
At 30 September 2023
1,122 
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VNC DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
380 
222 
Trade debtors
5,855 
- 
Other debtors
- 
(3,873)
6,235 
(3,651)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,416 
1,400 
Taxes and social security
5,217 
2,228 
Other creditors
4,967 
21,478 
Loans from directors
36,533 
26,807 
49,133 
51,913 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
21,478 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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