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Company Registration No. 10005811 (England and Wales)
VS Carpentry Ltd Unaudited accounts for the year ended 29 February 2024
VS Carpentry Ltd Unaudited accounts Contents
Page
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VS Carpentry Ltd Company Information for the year ended 29 February 2024
Director
SAMKUS, Valentas
Company Number
10005811 (England and Wales)
Registered Office
30 Portal Road Swindon SN2 1PT United Kingdom
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VS Carpentry Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,396 
4,245 
Current assets
Debtors
409 
3,111 
Cash at bank and in hand
18,531 
16,732 
18,940 
19,843 
Creditors: amounts falling due within one year
7,549 
(4,074)
Net current assets
26,489 
15,769 
Net assets
29,885 
20,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,785 
19,914 
Shareholders' funds
29,885 
20,014 
For the year ending 29 February 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 25 February 2025 and were signed on its behalf by
SAMKUS, Valentas Director Company Registration No. 10005811
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VS Carpentry Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VS Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 10005811. The registered office is 30 Portal Road, Swindon, SN2 1PT, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,633 
At 29 February 2024
6,633 
Depreciation
At 1 March 2023
2,388 
Charge for the year
849 
At 29 February 2024
3,237 
Net book value
At 29 February 2024
3,396 
At 28 February 2023
4,245 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
409 
3,111 
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VS Carpentry Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,416 
2,141 
Other creditors
(5,051)
1,933 
Loans from directors
(9,914)
- 
(7,549)
4,074 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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