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REGISTERED NUMBER: 08880706 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

VJD Commercial Services Limited

VJD Commercial Services Limited (Registered number: 08880706)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VJD Commercial Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: V De Araujo
S K De Araujo





REGISTERED OFFICE: 12 West Drive
Tadworth
KT20 5PA





REGISTERED NUMBER: 08880706 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

VJD Commercial Services Limited (Registered number: 08880706)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,600 3,064

CURRENT ASSETS
Debtors 6 4,693 2,809
Cash at bank 36,095 29,716
40,788 32,525
CREDITORS
Amounts falling due within one year 7 16,886 13,939
NET CURRENT ASSETS 23,902 18,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,502

21,650

CAPITAL AND RESERVES
Called up share capital 8 1,800 1,800
Retained earnings 9 24,702 19,850
SHAREHOLDERS' FUNDS 26,502 21,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





V De Araujo - Director


VJD Commercial Services Limited (Registered number: 08880706)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

VJD Commercial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 1,624 6,326 2,781 10,731
Additions - 403 - 403
At 29 February 2024 1,624 6,729 2,781 11,134
DEPRECIATION
At 1 March 2023 939 5,274 1,454 7,667
Charge for year 171 364 332 867
At 29 February 2024 1,110 5,638 1,786 8,534
NET BOOK VALUE
At 29 February 2024 514 1,091 995 2,600
At 28 February 2023 685 1,052 1,327 3,064

VJD Commercial Services Limited (Registered number: 08880706)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 2,478 -
Other debtors 2,215 2,809
4,693 2,809

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 14,674 12,939
Other creditors 2,212 1,000
16,886 13,939

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
60 Ordinary £30 1,800 1,800

9. RESERVES
Retained
earnings
£   

At 1 March 2023 19,850
Profit for the year 41,452
Dividends (36,600 )
At 29 February 2024 24,702