REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
for |
V & R HOMES LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
for |
V & R HOMES LIMITED |
V & R HOMES LIMITED (REGISTERED NUMBER: 04451406) |
Contents of the Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
V & R HOMES LIMITED |
Company Information |
for the Period 1 June 2023 to 30 April 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
107 Hindes Road |
Harrow |
Middlesex |
HA1 1RU |
V & R HOMES LIMITED (REGISTERED NUMBER: 04451406) |
Balance Sheet |
30 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
V & R HOMES LIMITED (REGISTERED NUMBER: 04451406) |
Notes to the Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
V & R Homes Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 June 2023 |
Additions |
At 30 April 2024 |
DEPRECIATION |
At 1 June 2023 |
Charge for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 May 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
V & R HOMES LIMITED (REGISTERED NUMBER: 04451406) |
Notes to the Financial Statements - continued |
for the Period 1 June 2023 to 30 April 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |