Village Construction Ltd 15130169 Building repairs and other buildings construction false 11 September 2023 15130169 2023-09-11 2024-09-30 15130169 2023-09-10 15130169 2024-09-30 15130169 frs102-bus:FRS102 2023-09-11 2024-09-30 15130169 frs102-bus:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15130169 frs102-bus:FullAccounts 2023-09-11 2024-09-30 15130169 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-11 2024-09-30 15130169 frs102-core:Non-currentFinancialInstruments 2024-09-30 15130169 frs102-core:ShareCapital 2024-09-30 15130169 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 15130169 frs102-bus:Director1 2023-09-11 2024-09-30 15130169 frs102-core:ToolsEquipment 2023-09-11 2024-09-30 15130169 frs102-core:ToolsEquipment 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15130169
Village Construction Ltd
Unaudited Accounts
for the period
11 September 2023 to 30 September 2024
Village Construction Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
Fixed assets
Tangible assets 3 4,675
4,675
Current assets
Cash at bank and in hand 191
191
Net current assets / (liabilities) 191
Total assets less current liabilities 4,866
Creditors: amounts falling due after more than one year (7,396)
Provisions for liabilities (0)
Accruals and deferred income (125)
Total net assets (liabilities) (2,655)
Capital and reserves
Called up share capital 1
Profit and loss account (2,656)
Shareholders' funds (2,655)

Village Construction Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr. A Al-saeed

Director


Approved by the board on 19 February 2025

Company Number: 15130169 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 7
Britannia Way
London
NW10 7PA
England

Village Construction Ltd
Notes to the Accounts
for the period 11 September 2023 to 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 15% Reducing Balance
2. Employees
2024
Average number of employees during the period 4

3. Tangible fixed assets
Tools & equipment Total
Cost or valuation £ £
Additions 5,500 5,500
At 30 September 2024 5,500 5,500
Depreciation
Charge for the period 825 825
At 30 September 2024 825 825
Net book value
At 30 September 2024 4,675 4,675
At 10 September 2023 0 0