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Company Registration No. 12589155 (England and Wales)
VGA CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2024
VGA CONSTRUCTION LTD Unaudited accounts Contents
Page
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VGA CONSTRUCTION LTD Company Information for the year ended 31 May 2024
Directors
Valentin NIKOLLI Julija NIKOLLI
Company Number
12589155 (England and Wales)
Registered Office
24 WOODSIDE AVENUE NORTHAMPTON NN3 6JW ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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VGA CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
27,067 
Current assets
Debtors
85,586 
8,314 
Cash at bank and in hand
60,667 
79,067 
146,253 
87,381 
Creditors: amounts falling due within one year
(58,440)
(5,946)
Net current assets
87,813 
81,435 
Net assets
87,813 
108,502 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
20,208 
- 
Profit and loss account
67,505 
108,402 
Shareholders' funds
87,813 
108,502 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Valentin NIKOLLI Director Company Registration No. 12589155
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VGA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
VGA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12589155. The registered office is 24 WOODSIDE AVENUE, NORTHAMPTON, NN3 6JW, 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.
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:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
28,000 
Disposals
(28,000)
At 31 May 2024
- 
Depreciation
At 1 June 2023
933 
Charge for the year
4,667 
On disposals
(5,600)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
At 31 May 2023
27,067 
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VGA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,814 
8,314 
Trade debtors
10,500 
- 
Other debtors
888 
- 
13,202 
8,314 
Amounts falling due after more than one year
Other debtors
72,384 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,107 
- 
Trade creditors
30,800 
- 
Taxes and social security
23,533 
5,998 
Other creditors
- 
489 
Accruals
- 
(541)
58,440 
5,946 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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