Company Registration No. 11934909 (England and Wales)
VRC PROJECTS LTD
Unaudited accounts
for the year ended 31 March 2024
VRC PROJECTS LTD
Unaudited accounts
Contents
VRC PROJECTS LTD
Company Information
for the year ended 31 March 2024
Company Number
11934909 (England and Wales)
Registered Office
40 EARLS CRESCENT
HARROW
MIDDLESEX
HA1 1XN
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
VRC PROJECTS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
21,554
21,554
Cash at bank and in hand
204,627
227,622
Creditors: amounts falling due within one year
(7,392)
(30,900)
Net current assets
209,421
221,966
Net assets
230,975
243,520
Called up share capital
100
100
Profit and loss account
230,875
243,420
Shareholders' funds
230,975
243,520
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 director acknowledges his 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 and authorised for issue on 2 December 2024 and were signed on its behalf by
VILSON CULAJ
Director
Company Registration No. 11934909
VRC PROJECTS LTD
Notes to the Accounts
for the year ended 31 March 2024
VRC PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11934909. The registered office is 40 EARLS CRESCENT, HARROW, MIDDLESEX, HA1 1XN, UNITED KINGDOM.
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.
Debtors shown as £8450 in fact relates to CIS suffered held with HMRC ;
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
20,225
1,329
21,554
At 31 March 2024
20,225
1,329
21,554
At 31 March 2024
20,225
1,329
21,554
At 31 March 2023
20,225
1,329
21,554
VRC PROJECTS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
8,450
22,831
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,392
14,537
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).