VAS DECORATORS LIMITED

Company Registration Number:
10973048 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

VAS DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VAS DECORATORS LIMITED

Company Information

for the Period Ended 30 September 2021




Director: vasile barbulescu
Registered office: 12
Tylney Road
London
England
E7 0LR
Company Registration Number: 10973048 (England and Wales)

VAS DECORATORS LIMITED

Balance sheet

As at 30 September 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,203 4,237
Cash at bank and in hand: 8,456 12,328
Total current assets: 20,659 16,565
Creditors: amounts falling due within one year: 5 ( 991 ) ( 487 )
Net current assets (liabilities): 19,668 16,078
Total assets less current liabilities: 19,668 16,078
Creditors: amounts falling due after more than one year: 6 ( 13,367 ) ( 14,000 )
Total net assets (liabilities): 6,301 2,078

The notes form part of these financial statements

VAS DECORATORS LIMITED

Balance sheet continued

As at 30 September 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,300 2,077
Shareholders funds: 6,301 2,078

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: vasile barbulescu
Status: Director

The notes form part of these financial statements

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Off balance sheet disclosure

    No

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Debtors


2021
£

2020
£
Other debtors 12,203 4,237
Total 12,203 4,237

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 991 487
Total 991 487

VAS DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 13,367 14,000
Total 13,367 14,000