VGR CONSTRUCTION LTD
Statement of financial position
as at 30 April 2024
Tangible assets
39,751
127,191
Cash at bank and in hand
67,265
66,801
Creditors: amounts falling due within one year
(45,980)
(107,821)
Net current assets/(liabilities)
56,692
(5,457)
Total assets less current liabilities
96,443
121,734
Creditors: amounts falling due after more than one year
(39,324)
(44,556)
Called up share capital
100
100
Profit and loss account
57,019
77,078
Shareholders' funds
57,119
77,178
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
ALEXA SEVERA
Director
Company Registration No. 11928804
VGR CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
VGR CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11928804. The registered office is 15A STATION ROAD, HARROW, HA1 2UF, ENGLAND.
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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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Straight-Line
Motor vehicles
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
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Tangible fixed assets
Total
VGR CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
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Average number of employees
During the year the average number of employees was 3 (2023: 3).