Company Registration No. 6481014 (England and Wales)
Versatile Builders Limited
Unaudited accounts
for the year ended 31 March 2024
Versatile Builders Limited
Unaudited accounts
Contents
Versatile Builders Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Kirk Remond Pullen
Mrs Taryn Louise Pullen
Secretary
Mrs Taryn Louise Pullen
Company Number
6481014 (England and Wales)
Registered Office
187 Lower Morden Lane
Morden
Surrey
SM4 4SP
Versatile Builders Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(6,847)
(10,904)
Creditors: amounts falling due within one year
(47,924)
(45,000)
Net current assets
28,053
35,330
Total assets less current liabilities
28,053
35,330
Creditors: amounts falling due after more than one year
(27,656)
(35,000)
Called up share capital
100
100
Profit and loss account
297
230
Shareholders' funds
397
330
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 3 May 2024 and were signed on its behalf by
Mr Kirk Remond Pullen
Director
Company Registration No. 6481014
Versatile Builders Limited
Notes to the Accounts
for the year ended 31 March 2024
Versatile Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 6481014. The registered office is 187 Lower Morden Lane, Morden, Surrey, SM4 4SP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
30,981
1,950
32,931
At 31 March 2024
30,981
1,950
32,931
At 1 April 2023
30,981
1,950
32,931
At 31 March 2024
30,981
1,950
32,931
Amounts falling due within one year
Other debtors
82,824
91,234
Versatile Builders Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
45,212
41,688
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).