2023-11-012024-10-312024-10-31false13681133V&H CONSTRUCTION GROUP 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V&H CONSTRUCTION GROUP LTD

Registered Number
13681133
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

V&H CONSTRUCTION GROUP LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

VITENKO, Taras

Registered Address

112 Dartford Road
Dartford
DA1 3EX

Registered Number

13681133 (England and Wales)
V&H CONSTRUCTION GROUP LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors5,69522,117
Cash at bank and on hand1,0291,556
6,72423,673
Creditors amounts falling due within one year(2,105)(11,628)
Net current assets (liabilities)4,61912,045
Total assets less current liabilities4,61912,045
Net assets4,61912,045
Capital and reserves
Called up share capital10010
Profit and loss account4,51912,035
Shareholders' funds4,61912,045
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
VITENKO, Taras
Director
Registered Company No. 13681133
V&H CONSTRUCTION GROUP LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year32