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
V&V CLEANING SERVICE LTD
Company Information
for the year ended 31 March 2024
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
V&V CLEANING SERVICE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,236
1,651
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)
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
V&V CLEANING SERVICE LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts are presented in £ sterling.
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).