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Company Registration No. 11182784 (England and Wales)
V&V CLEANING SERVICE LTD Unaudited accounts for the year ended 31 March 2024
V&V CLEANING SERVICE LTD Unaudited accounts Contents
Page
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V&V CLEANING SERVICE LTD Company Information for the year ended 31 March 2024
Director
Irena Wozniak
Company Number
11182784 (England and Wales)
Registered Office
12 GORDON TERRACE BRIDGWATER TA6 5JP UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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V&V CLEANING SERVICE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
48,185 
45,984 
Cash at bank and in hand
2,236 
1,651 
50,421 
47,635 
Creditors: amounts falling due within one year
(4,689)
(5,184)
Net current assets
45,732 
42,451 
Total assets less current liabilities
45,732 
42,451 
Creditors: amounts falling due after more than one year
(28,333)
(37,044)
Net assets
17,399 
5,407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,299 
5,307 
Shareholders' funds
17,399 
5,407 
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 her 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 21 December 2024 and were signed on its behalf by
Irena Wozniak Director Company Registration No. 11182784
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V&V CLEANING SERVICE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
V&V CLEANING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11182784. The registered office is 12 GORDON TERRACE, BRIDGWATER, TA6 5JP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
48,185 
45,984 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,689 
5,184 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,333 
37,044 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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