Verano Construction Services Limited 11994336 false 2023-06-01 2024-11-29 2024-11-29 The principal activity of the company is construction installation services Digita Accounts Production Advanced 6.30.9574.0 true 11994336 2023-06-01 2024-11-29 11994336 2024-11-29 11994336 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 11994336 1 2024-11-29 11994336 bus:Micro-entities 2023-06-01 2024-11-29 11994336 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-29 11994336 bus:FilletedAccounts 2023-06-01 2024-11-29 11994336 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-29 11994336 bus:RegisteredOffice 2023-06-01 2024-11-29 11994336 bus:Director2 2023-06-01 2024-11-29 11994336 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-29 11994336 countries:EnglandWales 2023-06-01 2024-11-29 11994336 1 2023-06-01 2024-11-29 11994336 1 2023-05-31 11994336 2022-06-01 2023-05-31 11994336 2023-05-31 11994336 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11994336 1 2023-05-31 11994336 1 2022-06-01 2023-05-31 11994336 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11994336

Verano Construction Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 29 November 2024

 

Verano Construction Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Verano Construction Services Limited

(Registration number: 11994336)
Balance Sheet as at 29 November 2024

29 November
2024
£

31 May
2023
£

Current assets

6,886

26,441

Creditors: Amounts falling due within one year

(1,842)

(17,983)

Total assets less current liabilities

5,044

8,458

Accruals and deferred income

(2,453)

(2,388)

 

2,591

6,070

Capital and reserves

2,591

6,070

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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 28 April 2025
 

Mr N Morgan-Gianni
Director

   
     
 

Verano Construction Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2023 to 29 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 28 April 2025.

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 £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period was 1 (2023 - 1).

3

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

19,514

367

(19,881)

-

 

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

26,129

855

(7,470)

19,514