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COMPANY REGISTRATION NUMBER: 07282806
VMJ CONSTRUCTION COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
VMJ CONSTRUCTION COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
30,486
30,608
--------
--------
Current assets
169
142
Creditors: amounts falling due within one year
6,453
5,153
--------
--------
Net current liabilities
( 6,284)
( 5,011)
--------
--------
Total assets less current liabilities
24,202
25,597
Creditors: amounts falling due after more than one year
1,414
2,457
Provisions for liabilities
226
226
Accruals and deferred income
150
150
--------
--------
22,412
22,764
--------
--------
Capital and reserves
22,412
22,764
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Visuvanathan Mathan
( 4,032)
( 1,300)
( 5,332)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Visuvanathan Mathan
( 2,932)
( 1,100)
( 4,032)
-------
-------
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr Visuvanathan Mathan
Director
Company registration number: 07282806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Wendover Way, Bushey, Hertfordshire, WD23 4QD, UK.