VK JOINERY LIMITED

Company Registration Number:
14895886 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 26 May 2023

End date: 31 May 2024

VK JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VK JOINERY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Volodymyr Kolisnyk
Valentyna Volovina
Registered office: 47
Widdop Close
Sheffield
England
S13 8EP
Company Registration Number: 14895886 (England and Wales)

VK JOINERY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 16,191
Total fixed assets: 16,191
Current assets
Debtors: 24,979
Cash at bank and in hand: 12,127
Total current assets: 37,106
Creditors: amounts falling due within one year: ( 52,943 )
Net current assets (liabilities): ( 15,837 )
Total assets less current liabilities: 354
Total net assets (liabilities): 354

The notes form part of these financial statements

VK JOINERY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 344
Shareholders funds: 354

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Volodymyr Kolisnyk
Status: Director

Name: Valentyna Volovina
Status: Director

The notes form part of these financial statements

VK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

VK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

VK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
Additions 21,588
Disposals -
Revaluations -
Transfers -
At 31 May 2024 21,588
Depreciation
Charge for year 5,397
On disposals -
Other adjustments -
At 31 May 2024 5,397
Net book value
At 31 May 2024 16,191