VB Building Contracts limited,Ltd - AccountsLtd - Accounts
VB Building Contracts limited,Ltd - AccountsLtd - Accounts
Registered Number:SC420729 |
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
VB Building Contracts limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
VB Building Contracts limited
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(31,669 )
(47,064 )
4
(10,076)
(24,628 )
Net current liabilities
Total assets less current liabilities |
(2,732 )
(3,632 )
(2,732 )
Net liabilities
(3,632 )
Capital and reserves |
Called up share capital |
Retained earnings |
(2,734 )
(3,634 )
(2,732 )
(3,632 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2023
VB Building Contracts limited
Notes to the Financial Statements
Statutory Information
VB Building Contracts limited is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC420729. |
Registered address: |
C/o Gillespie Tax Management Ltd
1 Inverleith Gardens
Edinburgh
EH3 5PU
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer equipment
Motor vehicles
Inventories
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5
For the year ended 31 March 2023
VB Building Contracts limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2022 |
Additions |
(25,565 )
Disposals |
(25,565 )
At 31 March 2023 |
Provision for depreciation and impairment |
At 01 April 2022 |
Charge for year
(19,282 )
(19,282 )
On disposal |
At 31 March 2023 |
At 31 March 2023 |
Net book value |
At 31 March 2022 |
3. Inventories |
2022
2023
£ |
£ |
Stocks |
4. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Taxation and social security |
Other creditors |
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1 )
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