05916066falsethat of Building construction2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05916066

V N MYCHAJLOW LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

V N MYCHAJLOW LTD

Registered Number: 05916066
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets17,32523,101
Current assets2,1168,771
Creditors: amounts falling due within one year(6,795)(6,591)
Net Current (Liabilities) / Assets(4,679)2,180
Total assets less current liabilities12,64625,281
Provisions for liabilities3,2924,389
Accruals and deferred income668667
Net Assets8,68620,225
Capital and reserves8,68620,225
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05916066. Registered office 33 MOUNTFIELD WAY, BOULTON MOOR, DERBY, DE24 5AN
For the year ending 31/08/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/10/2024 and signed on their behalf by
.............................
V MYCHAJLOW
Director