VYZ CONSTRUCTION LTD. - Accounts


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Registered Number: 08848594
England and Wales

 

 

 

VYZ CONSTRUCTION LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 February 2020

End date: 31 January 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 106    130 
106    130 
Current assets      
Debtors 3,226    2,726 
Cash at bank and in hand 26,204    10,131 
29,430    12,857 
Creditors: amount falling due within one year (1,263)   (2,564)
Net current assets 28,167    10,293 
 
Total assets less current liabilities 28,273    10,423 
Creditors: amount falling due after more than one year (35,000)  
Net liabilities (6,727)   10,423 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,827)   10,323 
Shareholder's funds (6,727)   10,423 
 


For the year ended 31 January 2021 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 year in question in accordance with section 476.
  2. The directors acknowledge 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2021 and were signed by:


--------------------------------
Yordan Zaykov
Director
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General Information
VYZ CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 08848594, registration address 33 GLENGALL ROAD, WOODFORD GREEN, Essex, IG8 0DN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 February 2020 350    350 
Additions  
Disposals  
At 31 January 2021 350    350 
Depreciation
At 01 February 2020 220    220 
Charge for year 24    24 
On disposals  
At 31 January 2021 244    244 
Net book values
Closing balance as at 31 January 2021 106    106 
Opening balance as at 01 February 2020 130    130 


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