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Company Registration No. 09953423 (England and Wales)
VP Building Ltd Unaudited accounts for the year ended 31 January 2024
VP Building Ltd Unaudited accounts Contents
Page
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VP Building Ltd Company Information for the year ended 31 January 2024
Director
V Pankovych
Company Number
09953423 (England and Wales)
Registered Office
97 Ribchester Road Clayton Le Dale Blackburn Lancashire BB1 9HT England
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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VP Building Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,404 
28,005 
Current assets
Inventories
65,000 
40,000 
Debtors
256,098 
181,343 
Cash at bank and in hand
12,087 
3,674 
333,185 
225,017 
Creditors: amounts falling due within one year
(253,961)
(81,077)
Net current assets
79,224 
143,940 
Total assets less current liabilities
101,628 
171,945 
Creditors: amounts falling due after more than one year
(86,242)
(96,898)
Net assets
15,386 
75,047 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,286 
74,947 
Shareholders' funds
15,386 
75,047 
For the year ending 31 January 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 2 August 2024 and were signed on its behalf by
V Pankovych Director Company Registration No. 09953423
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VP Building Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VP Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 09953423. The registered office is 97 Ribchester Road, Clayton Le Dale, Blackburn, Lancashire, BB1 9HT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
69,540 
At 31 January 2024
69,540 
Depreciation
At 1 February 2023
41,535 
Charge for the year
5,601 
At 31 January 2024
47,136 
Net book value
At 31 January 2024
22,404 
At 31 January 2023
28,005 
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VP Building Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
73,048 
73,048 
Other debtors
58,295 
58,295 
131,343 
131,343 
Amounts falling due after more than one year
Trade debtors
124,755 
50,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,921)
(4,447)
Taxes and social security
256,882 
85,524 
253,961 
81,077 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
75,696 
86,352 
Loans from directors
10,546 
10,546 
86,242 
96,898 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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