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VB CONTRACTORS LIMITED
 
 
Company Registration Number
06056685
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VB CONTRACTORS LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
VB CONTRACTORS LIMITED
Company Information
for the Period Ended 30 April 2024
 
Directors Vasile Bejerea
 
 
Registered office 201 Merry Hill Road
Bushey
WD23 1AP
 
Company Registration Number 06056685
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
VB CONTRACTORS LIMITED
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 06056685
2024 2,023
Notes £ £
Current assets
Debtors 2 18,870
Cash at bank and in hand 2,604 17,755
_______ _______
Total current assets/(liabilities) 21,474 17,755
Creditors
Creditors - amounts falling
due within one year 3 99,320 84,878
_______ _______
Net current assets (77,846) (67,123)
_______ _______
Total assets less current liabilities (77,846) (67,123)
_______ _______
Creditors - amounts falling
due after more than one year 4 40,813 40,813
_______ _______
Long term creditors 40,813 40,813
_______ _______
Net assets/(liabilities) (118,659) (107,936)
Capital and reserves
Called up share capital 5 4 4
Profit and loss account 6 (118,663) (107,940)
_______ _______
Total shareholders funds (118,659) (107,936)
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
VB CONTRACTORS LIMITED
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Vasile Bejerea
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
VB CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
VB CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Debtors 2024 2,023
Trade debtors 18,870
_____ _
Total 18,870 0
3. Creditors amounts falling due within one year 2024 2,023
Other taxation
HMRC (VAT and CIS) 57,966 51,532
Corporation tax 41,352 33,346
Other creditors 2
_____ _____
Total 99,320 84,878
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 40,813 40,813
_____ _____
Total 40,813 40,813
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
VB CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2023 (107,940)
Profit/(Loss) for year 34,030
Dividends paid 44,753
_______
Retained Profit/(Loss) at 30 April 2024 (118,663)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8