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Registered number: 13981110
Vernon Cladding Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Vernon Cladding Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Jordan Vernon
REGISTERED OFFICE
27 Mulberry Road
North Anston
Sheffield
S25 4BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13981110
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Vernon Cladding Services Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Vernon Cladding Services Ltd
BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,83123,775
CURRENT ASSETS
Stock-9,200
Debtors543,21911,642
Cash at bank and in hand2,5482,843
45,76723,685
CREDITORS: Amounts falling due within one year614,60639,500
NET CURRENT ASSETS / (LIABILITIES)31,161(15,815)
TOTAL ASSETS LESS CURRENT LIABILITIES48,9927,960
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account48,9917,959
SHAREHOLDERS' FUNDS48,9927,960
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/09/2024 and signed on their behalf by
.............................
Jordan Vernon
Director
Vernon Cladding Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
Vernon Cladding Services Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202331,70031,700
At 31/03/202431,70031,700
Depreciation
At 01/04/20237,9257,925
For the year5,9445,944
At 31/03/202413,86913,869
Net Book Amounts
At 31/03/202417,83117,831
At 31/03/202323,77523,775
4. STOCK 20242023
££
Stock comprises:
Stock-9,200
-9,200
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors43,21911,642
43,21911,642
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security14,60639,186
Other creditors-314
14,60639,500
Vernon Cladding Services Ltd
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
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