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Registered number: 11817702

Varney & Son Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

Varney & Son Construction Ltd

Registered Number: 11817702
BALANCE SHEET AT 29/02/2024
20242023
££
Fixed assets28,53531,634
Current assets53,49040,609
Creditors: amounts falling due within one year(80,067)(71,558)
Net Current Liabilities(26,577)(30,949)
Total assets less current liabilities1,958685
Accruals and deferred income475475
Net Assets1,483210
Capital and reserves1,483210
Directors' benefits: advances, credits and guarantees
Mr K Varney is the director and shareholder of the company.
At the balance sheet date the amount due from/(to) Mr K Varney was £34,910 (2022-2023 £15,205). The balance was repaid within 9 months of balance sheet date.
Guarantees and other financial commitments
The company rececived a bank loan of £15,000 repayable over four years, as at the balance sheet date the balance outstatnding was £6,593.(2022-2023 - £11,402).
The company has a hire purchase agreement repayable over four years as at the balance sheet date the balance outstatnding was £15,320 (2022-2023 - £19,461).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11817702. Registered office 77 Hag Hill Rise, Taplow, Maidenhead, Buckinghamshire, SL6 0LT

Varney & Son Construction Ltd

Registered Number: 11817702
For the year ending 29/02/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/11/2024 and signed on their behalf by
.............................
K Varney
Director