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
Vickery Building & Renovations Limited
Company Information
for the year ended 31 July 2024
Secretary
Larraine Vickery
Company Number
06972916 (England and Wales)
Registered Office
HAWKSFIELD WEST END CORNER
WRENTHAM
BECCLES
NR34 7NF
ENGLAND
Vickery Building & Renovations Limited
Statement of financial position
as at 31 July 2024
Intangible assets
10,000
10,000
Tangible assets
22,901
30,534
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)
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
Vickery Building & Renovations Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost.
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Intangible fixed assets
Goodwill
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
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
At 31 July 2024
22,901
-
-
22,901
At 31 July 2023
30,534
-
-
30,534
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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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).