2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09273770 2023-11-01 2024-10-31 09273770 2024-10-31 09273770 2023-10-31 09273770 2022-11-01 2023-10-31 09273770 2023-10-31 09273770 2022-10-31 09273770 bus:Director1 2023-11-01 2024-10-31 09273770 core:WithinOneYear 2024-10-31 09273770 core:WithinOneYear 2023-10-31 09273770 core:AfterOneYear 2024-10-31 09273770 core:AfterOneYear 2023-10-31 09273770 bus:Director1 2023-10-31 09273770 bus:Director1 2024-10-31 09273770 bus:Director1 2022-10-31 09273770 bus:Director1 2023-10-31 09273770 bus:Director1 2022-11-01 2023-10-31 09273770 bus:Micro-entities 2023-11-01 2024-10-31 09273770 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09273770 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09273770 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09273770 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09273770
Varndell Engineering Ltd
Filleted Unaudited Financial Statements
31 October 2024
Varndell Engineering Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
1,735
2,821
-------
-------
Current assets
41,846
60,848
Creditors: amounts falling due within one year
50,219
58,446
--------
--------
Net current (liabilities)/assets
( 8,373)
2,402
-------
-------
Total assets less current liabilities
( 6,638)
5,223
Creditors: amounts falling due after more than one year
2,888
7,838
Accruals and deferred income
1,575
1,120
--------
-------
(11,101)
(3,735)
--------
-------
Capital and reserves
( 11,101)
( 3,735)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. 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 N Varndell
42,039
( 15,890)
26,149
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Varndell
39,011
3,028
42,039
--------
-------
--------
For the year ending 31 October 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 9 April 2025 , and are signed on behalf of the board by:
Mr N Varndell
Director
Company registration number: 09273770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD.