Company Registration No. 13433146 (England and Wales)
VOID WORKS LTD
Unaudited accounts
for the year ended 30 June 2024
VOID WORKS LTD
Unaudited accounts
Contents
VOID WORKS LTD
Company Information
for the year ended 30 June 2024
Directors
Katarzyna Antoniak
Nerion Gjini
Company Number
13433146 (England and Wales)
Registered Office
1A Kempshott Rd
Unit 15
London
SW16 5LG
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
VOID WORKS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
79,488
41,981
Cash at bank and in hand
77,786
19,336
Creditors: amounts falling due within one year
(212,390)
(203,829)
Net current assets
218,421
239,098
Total assets less current liabilities
297,909
281,079
Creditors: amounts falling due after more than one year
(29,340)
(50,000)
Net assets
268,569
231,079
Called up share capital
100
100
Profit and loss account
268,469
230,979
Shareholders' funds
268,569
231,079
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Katarzyna Antoniak
Director
Company Registration No. 13433146
VOID WORKS LTD
Notes to the Accounts
for the year ended 30 June 2024
VOID WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13433146. The registered office is 1A Kempshott Rd, Unit 15, London, SW16 5LG.
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:
Motor vehicles
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
41,375
12,533
53,908
Additions
67,565
3,969
71,534
Disposals
(20,000)
-
(20,000)
At 30 June 2024
88,940
16,502
105,442
At 1 July 2023
9,123
2,804
11,927
Charge for the year
11,972
2,055
14,027
At 30 June 2024
21,095
4,859
25,954
At 30 June 2024
67,845
11,643
79,488
At 30 June 2023
32,252
9,729
41,981
VOID WORKS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
132,270
256,374
Amounts due from group undertakings etc.
16,801
-
Other debtors
115,634
116,348
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,827
-
Trade creditors
5,054
22,844
Taxes and social security
188,889
171,418
Other creditors
2,044
46,776
Loans from directors
576
(42,709)
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Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
Included within other debtor an amount of £16,801 was a loan to Gents Parlor Ltd, a company in which Mr Nerion Gjini is a director. This balance is unsecured and interest free, with no fixed repayment terms.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).