VR CARPENTERS LIMITED

Company Registration Number:
10690066 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VR CARPENTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VR CARPENTERS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 137
Calder Road
Maidstone
Kent
England
ME14 2RA
Company Registration Number: 10690066 (England and Wales)

VR CARPENTERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 345,876 852,146
Other Income 444 -
Cost of Materials ( 245,128 ) ( 621,177 )
Staff Costs ( 24,254 ) ( 24,575 )
Depreciation and Writeoffs ( 281 ) ( 281 )
Other charges ( 21,646 ) ( 16,023 )
Tax on Profit ( 11,020 ) ( 36,181 )
Profit or (Loss) for Period 43,991 153,909

VR CARPENTERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 281 563
Current assets: 176,661 123,407
Prepayments and accrued income: 43,266 122,401
Creditors: amounts falling due within one year: ( 56,565 ) ( 122,720 )
Net current assets (liabilities): 163,362 123,088
Total assets less current liabilities: 163,643 123,651
Total net assets (liabilities): 163,643 123,651
Capital and reserves: 163,643 123,651

VR CARPENTERS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Vilius Lavrentjevas
Status: Director

The notes form part of these financial statements

VR CARPENTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

VR CARPENTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No