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Registered number: 10466656

V&J PROJECT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

V&J PROJECT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Victor SIRGHI
REGISTERED OFFICE
23a Oak Green
Dudley
DY1 3QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10466656
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

V&J PROJECT LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

V&J PROJECT LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,84114,623
CURRENT ASSETS
Debtors4114,785209,761
Cash at bank and in hand2,0249,532
116,809219,293
CREDITORS: Amounts falling due within one year59,92567,003
NET CURRENT ASSETS106,884152,290
TOTAL ASSETS LESS CURRENT LIABILITIES120,725166,913
CREDITORS: Amounts falling due after more than one year620,42930,430
NET ASSETS100,296136,483
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account100,295136,482
SHAREHOLDERS' FUNDS100,296136,483
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
Victor SIRGHI
Director

V&J PROJECT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/202314,62314,623
Additions2,4222,422
At 30/11/202417,04517,045
Depreciation
For the year3,2043,204
At 30/11/20243,2043,204
Net Book Amounts
At 30/11/202413,84113,841
At 30/11/202314,62314,623

V&J PROJECT LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors28,087-
VAT7,450-
Other debtors79,248209,761
114,785209,761
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,92566,210
VAT-793
9,92567,003
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr20,42930,430
20,42930,430
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £0.1 each11
11