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Registered Number: 12166516
England and Wales

 

 

 

VJC PRIVATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Fixed Assets 3 58,379    58,668 
58,379    58,668 
Current assets      
Cash at bank and in hand 541    512 
Creditors: amount falling due within one year (35,100)   (29,025)
Net current assets (34,559)   (28,513)
 
Total assets less current liabilities 23,820    30,155 
Creditors: amount falling due after more than one year (21,600)   (27,200)
Net assets 2,220    2,955 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 2,218    2,953 
Shareholders' funds 2,220    2,955 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 December 2024 and were signed by:


-------------------------------
Viswanadh Bandla
Director
1
General Information
VJC Private Limited is a private company, limited by shares, registered in England and Wales, registration number 12166516, registration address Flat 5 Barrowe House, Oak Drive, Arborfield Green, RG2 9GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover, comprised of rental income, is recognised to the extent that it is probable that the economic benefits will flow to the company and turnover can be reliably measured.

Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Computer Equipment 3 Years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Fixed Assets

Cost or valuation Land and Buildings   Plant and Machinery   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 58,000    365    1,199    59,564 
Additions     249    249 
Disposals      
At 31 August 2024 58,000    365    1,448    59,813 
Depreciation
At 01 September 2023   30    866    896 
Charge for year   122    416    538 
On disposals      
At 31 August 2024   152    1,282    1,434 
Net book values
Closing balance as at 31 August 2024 58,000    213    166    58,379 
Opening balance as at 01 September 2023 58,000    335    333    58,668 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2