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Registered Number: 15778847
England and Wales

 

 

 

VQ DEVCO LIMITED



Financial Statements
 


Period of accounts

Start date: 14 June 2024

End date: 30 September 2024
Director Daren Whitaker
Registered Number 15778847
Registered Office 1st Floor, NQ Building
47 Bengal Street
Manchester
M4 6BB
M4 6BB
Accountants UWM Accountants Limited
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
Current assets    
Stocks 3 359,119 
Debtors 4 71,844 
430,963 
Creditors: amount falling due within one year 5 (432,473)
Net current assets (1,510)
 
Total assets less current liabilities (1,510)
Net assets (1,510)
 

Capital and reserves
   
Called up share capital 20 
Profit and loss account (1,530)
Shareholders' funds (1,510)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Daren Whitaker
Director
2
General Information
VQ Devco Limited is a private company, limited by shares, registered in England and Wales, registration number 15778847, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, M4 6BB, M4 6BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Stocks

2024
£
Stocks 359,119 
359,119 

4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 71,844 
71,844 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 430,943 
Other Creditors 1,530 
432,473 

3