Registration number:
Verano Construction Services Limited
for the Period from 1 June 2023 to 29 November 2024
Verano Construction Services Limited
Contents
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Verano Construction Services Limited
(Registration number: 11994336)
Balance Sheet as at 29 November 2024
|
29 November |
31 May |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
For the financial period ending 29 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
|
|
Verano Construction Services Limited
Notes to the Unaudited Financial Statements for the Period from 1 June 2023 to 29 November 2024
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared on a break up basis as the company ceased trading at the end of May 2022 and accordingly the assets have been written down to the recoverable amounts and all liabilities provided for in full.
The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the period was
|
Related party transactions |
|
Transactions with the director |
|
2024 |
At 1 June 2023 |
Advances to director |
Repayments by director |
At 29 November 2024 |
|
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates |
|
|
( |
- |
|
2023 |
At 1 June 2022 |
Advances to director |
Repayments by director |
At 31 May 2023 |
|
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates |
|
|
( |
|