1 December 2023 false No description of principal activity Taxfiler 2024.6 13762222business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137622222023-11-30 137622222023-12-012024-11-30 13762222business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13762222business:FilletedAccounts2023-12-012024-11-30 137622222024-11-30 13762222business:Director12023-12-012024-11-30 13762222business:RegisteredOffice2023-12-012024-11-30 13762222core:WithinOneYear2024-11-30 13762222core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13762222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13762222core:PreviouslyStatedAmount2024-11-30 13762222business:SmallEntities2023-12-012024-11-30 13762222countries:EnglandWales2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13762222 (England and Wales)
VMA CARPENTRY SERVICE LTD Unaudited accounts for the year ended 30 November 2024
VMA CARPENTRY SERVICE LTD Unaudited accounts Contents
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VMA CARPENTRY SERVICE LTD Company Information for the year ended 30 November 2024
Director
Vasile Brasoveanu
Company Number
13762222 (England and Wales)
Registered Office
5 ELMSHOTT LANE SLOUGH SL1 5QS ENGLAND
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VMA CARPENTRY SERVICE LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Investments
(265)
Cash at bank and in hand
1,180 
915 
Creditors: amounts falling due within one year
(597)
Net current assets
318 
Net assets
318 
Capital and reserves
Called up share capital
100 
Profit and loss account
218 
Shareholders' funds
318 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Vasile Brasoveanu Director Company Registration No. 13762222
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VMA CARPENTRY SERVICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VMA CARPENTRY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13762222. The registered office is 5 ELMSHOTT LANE, SLOUGH, SL1 5QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
(265)
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
(1,671)
Taxes and social security
463 
Other creditors
1,805 
597 
6
Average number of employees
During the year the average number of employees was 0.
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