2023-06-012024-05-312024-05-31false06910958V&J BILLINGTON 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V&J BILLINGTON LIMITED

Registered Number
06910958
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

V&J BILLINGTON LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BILLINGTON, Jonathan Mcfarlane
BILLINGTON, Vanessa Jane

Registered Address

Heritage House
Hamm Moor Lane
Addlestone
KT15 2SF

Registered Number

06910958 (England and Wales)
V&J BILLINGTON LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,4357,378
4,4357,378
Current assets
Debtors196,601149,929
Cash at bank and on hand65,10676,744
261,707226,673
Creditors amounts falling due within one year4(110,787)(82,926)
Net current assets (liabilities)150,920143,747
Total assets less current liabilities155,355151,125
Net assets155,355151,125
Capital and reserves
Profit and loss account155,355151,125
Shareholders' funds155,355151,125
The financial statements were approved and authorised for issue by the Board of Directors on 15 November 2024, and are signed on its behalf by:
BILLINGTON, Vanessa Jane
Director
Registered Company No. 06910958
V&J BILLINGTON LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year3133
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 2315,2034,75932,27752,239
At 31 May 2415,2034,75932,27752,239
Depreciation and impairment
At 01 June 2315,2033,35326,30544,861
Charge for year-9521,9912,943
At 31 May 2415,2034,30528,29647,804
Net book value
At 31 May 24-4543,9814,435
At 31 May 23-1,4065,9727,378
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables77,87766,661
Taxation and social security22,3555,368
Accrued liabilities and deferred income10,55510,897
Total110,78782,926