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Company Registration No. 13343421 (England and Wales)
VVN Kitchen Installations Ltd Unaudited accounts for the year ended 30 April 2024
VVN Kitchen Installations Ltd Unaudited accounts Contents
Page
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VVN Kitchen Installations Ltd Company Information for the year ended 30 April 2024
Director
Veaceslav Voinovan
Company Number
13343421 (England and Wales)
Registered Office
4 Baywood Square Chigwell Essex IG7 4AX United Kingdom
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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VVN Kitchen Installations Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,618 
19,301 
Current assets
Debtors
17,220 
4,450 
Cash at bank and in hand
67,740 
55,179 
84,960 
59,629 
Creditors: amounts falling due within one year
(24,542)
(19,285)
Net current assets
60,418 
40,344 
Net assets
72,036 
59,645 
Capital and reserves
Profit and loss account
72,036 
59,645 
Shareholders' funds
72,036 
59,645 
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.
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 11 June 2024 and were signed on its behalf by
Veaceslav Voinovan Director Company Registration No. 13343421
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VVN Kitchen Installations Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VVN Kitchen Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13343421. The registered office is 4 Baywood Square, Chigwell, Essex, IG7 4AX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,667 
29,069 
30,736 
At 30 April 2024
1,667 
29,069 
30,736 
Depreciation
At 1 May 2023
535 
10,900 
11,435 
Charge for the year
416 
7,267 
7,683 
At 30 April 2024
951 
18,167 
19,118 
Net book value
At 30 April 2024
716 
10,902 
11,618 
At 30 April 2023
1,132 
18,169 
19,301 
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VVN Kitchen Installations Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,220 
- 
Amounts falling due after more than one year
Trade debtors
- 
4,450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,693 
7,430 
Trade creditors
548 
34 
Taxes and social security
7,267 
9,762 
Loans from directors
11,034 
2,059 
24,542 
19,285 
7
Loans to directors
£11,034 was due to the director at the end of the financial year (2023: £2,058)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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