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Company Registration No. 06972916 (England and Wales)
Vickery Building & Renovations Limited Unaudited accounts for the year ended 31 July 2024
Vickery Building & Renovations Limited Unaudited accounts Contents
Page
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Vickery Building & Renovations Limited Company Information for the year ended 31 July 2024
Director
Thomas Vickery
Secretary
Larraine Vickery
Company Number
06972916 (England and Wales)
Registered Office
HAWKSFIELD WEST END CORNER WRENTHAM BECCLES NR34 7NF ENGLAND
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Vickery Building & Renovations Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
22,901 
30,534 
32,901 
40,534 
Current assets
Cash at bank and in hand
21,500 
14,675 
Creditors: amounts falling due within one year
(18,625)
(20,088)
Net current assets/(liabilities)
2,875 
(5,413)
Net assets
35,776 
35,121 
Capital and reserves
Share premium
2 
2 
Profit and loss account
35,774 
35,119 
Shareholders' funds
35,776 
35,121 
For the year ending 31 July 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 14 January 2025 and were signed on its behalf by
Thomas Vickery Director Company Registration No. 06972916
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Vickery Building & Renovations Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vickery Building & Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 06972916. The registered office is HAWKSFIELD WEST END CORNER, WRENTHAM, BECCLES, NR34 7NF, ENGLAND.
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.
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:
Land & buildings
15% straight line
Motor vehicles
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
10,000 
At 31 July 2023
10,000 
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Vickery Building & Renovations Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
84,363 
9,361 
1,505 
95,229 
At 31 July 2024
84,363 
9,361 
1,505 
95,229 
Depreciation
At 1 August 2023
53,829 
9,361 
1,505 
64,695 
Charge for the year
7,633 
- 
- 
7,633 
At 31 July 2024
61,462 
9,361 
1,505 
72,328 
Net book value
At 31 July 2024
22,901 
- 
- 
22,901 
At 31 July 2023
30,534 
- 
- 
30,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,010 
16,739 
Taxes and social security
3,251 
3,131 
Loans from directors
364 
218 
18,625 
20,088 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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