VASCA LIFTING LTD

Company Registration Number:
11552817 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VASCA LIFTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VASCA LIFTING LTD

Company Information

for the Period Ended 30 September 2024




Director: VASILE CANTA
Registered office: 160a
High Street
Hornchurch
GBR
RM12 6QX
Company Registration Number: 11552817 (England and Wales)

VASCA LIFTING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
VASILE CANTA

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: VASILE CANTA
Status: Director

VASCA LIFTING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 64,041 71,634
Cost of sales ( 27,770 ) ( 12,361 )
Gross Profit or (Loss) 36,271 59,273
Administrative Expenses ( 37,064 ) ( 58,592 )
Operating Profit or (Loss) ( 793 ) 681
Profit or (Loss) Before Tax ( 793 ) 681
Profit or (Loss) for Period ( 793 ) 681

The notes form part of these financial statements

VASCA LIFTING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 4,231 5,641
Total fixed assets: 4,331 5,741
Current assets
Cash at bank and in hand: 78 871
Total current assets: 78 871
Net current assets (liabilities): 78 871
Total assets less current liabilities: 4,409 6,612
Creditors: amounts falling due after more than one year: 6 ( 37,524 ) ( 38,040 )
Total net assets (liabilities): ( 33,115 ) ( 31,428 )

The notes form part of these financial statements

VASCA LIFTING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 33,215 ) ( 31,528 )
Shareholders funds: ( 33,115 ) ( 31,428 )

For the year 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: VASILE CANTA
Status: Director

The notes form part of these financial statements

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 100 100
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 100 100
Net book value at 30 September 2023 100 100

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 5,641 5,641
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 5,641 5,641
Depreciation
At 01 October 2023 - -
Charge for year 1,410 1,410
On disposals - -
Other adjustments - -
At 30 September 2024 1,410 1,410
Net book value
At 30 September 2024 4,231 4,231
At 30 September 2023 5,641 5,641

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 37,524 38,040
Total 37,524 38,040

VASCA LIFTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 31,528 )
Surplus or deficit after revaluation ( 1,687 )
Balance at 30 September 2024 ( 33,215 )