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Company registration number: NI067643
VA Generators Limited
Trading as VA Generators Limited
Unaudited filleted financial statements
31 January 2024
VA Generators Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VA Generators Limited
Directors and other information
Directors Mr Vincent Daly
Mrs Anne Daly
Secretary Anne Daly
Company number NI067643
Registered office 27 Camcosy Road
Drumlea
Omagh
Co. Tyrone
BT79 7SF
Business address 27 Camcosy Road
Drumlea
Omagh
Co. Tyrone
BT79 7SF
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Ulster Bank
14 High Street
Omagh
Co Tyrone
Solicitors John Fahy & Co
8 Bowling Green
Strabane
Co. Tyrone
VA Generators Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 22,099 22,758
_______ _______
Current assets 95,975 139,393
Creditors: amounts falling due within one year ( 62,852) ( 116,199)
_______ _______
Net current assets 33,123 23,194
_______ _______
Total assets less current liabilities 55,222 45,952
Accruals and deferred income ( 7,130) ( 8,000)
_______ _______
Net assets 48,092 37,952
_______ _______
Capital and reserves 48,092 37,952
_______ _______
VA Generators Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Vincent Daly ( 311) ( 73,383) 42,790 ( 30,904)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Vincent Daly ( 256) ( 32,500) 32,445 ( 311)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr Vincent Daly
Director
Company registration number: NI067643
The company is a private company limited by shares, registered in N.I..