Company Registration No. 11189523 (England and Wales)
Vulcan Developments Limited
Unaudited accounts
for the year ended 29 February 2024
Vulcan Developments Limited
Unaudited accounts
Contents
Vulcan Developments Limited
Company Information
for the year ended 29 February 2024
Directors
S Broderick
C Dermody
G Bryson
Company Number
11189523 (England and Wales)
Registered Office
30 Hamilton Street
Birkenhead
Wirral
CH41 5AD
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Vulcan Developments Limited
Statement of financial position
as at 29 February 2024
Investment property
250,000
250,000
Cash at bank and in hand
25,051
13,450
Creditors: amounts falling due within one year
(4,424)
-
Net current assets
20,627
25,568
Total assets less current liabilities
270,627
275,568
Creditors: amounts falling due after more than one year
(163,500)
(163,500)
Net assets
107,127
112,068
Called up share capital
102
102
Revaluation reserve
102,000
102,000
Profit and loss account
5,025
9,966
Shareholders' funds
107,127
112,068
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
S Broderick
Director
Company Registration No. 11189523
Vulcan Developments Limited
Notes to the Accounts
for the year ended 29 February 2024
Vulcan Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11189523. The registered office is 30 Hamilton Street, Birkenhead, Wirral, CH41 5AD.
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.
Fair value at 1 March 2023
250,000
At 29 February 2024
250,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,424
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
163,500
163,500
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).