Company Registration No. 13582542 (England and Wales)
VA Builders LTD
Unaudited accounts
for the year ended 31 August 2024
VA Builders LTD
Unaudited accounts
Contents
VA Builders LTD
Company Information
for the year ended 31 August 2024
Company Number
13582542 (England and Wales)
Registered Office
53 MARINE PARADE
GREAT YARMOUTH
NR30 2EJ
ENGLAND
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
VA Builders LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,578
5,108
Creditors: amounts falling due within one year
(3,757)
(1,466)
Net current assets
821
3,642
Total assets less current liabilities
1,570
3,642
Creditors: amounts falling due after more than one year
-
(922)
Called up share capital
1
1
Profit and loss account
1,569
2,719
Shareholders' funds
1,570
2,720
For the year ending 31 August 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 19 February 2025 and were signed on its behalf by
Valdas Asmena
Director
Company Registration No. 13582542
VA Builders LTD
Notes to the Accounts
for the year ended 31 August 2024
VA Builders LTD is a private company, limited by shares, registered in England and Wales, registration number 13582542. The registered office is 53 MARINE PARADE, GREAT YARMOUTH, NR30 2EJ, ENGLAND.
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13
1,044
Loans from directors
2,512
422
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
922
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).