VSV CONSTRUCTIONS LTD

Company Registration Number:
10485393 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

VSV CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VSV CONSTRUCTIONS LTD

Company Information

for the Period Ended 30 November 2021




Director: Vladimir VLADIMIROV
Registered office: 1
Hillview Gardens
Cheshunt
Waltham Cross
England
EN8 0PB
Company Registration Number: 10485393 (England and Wales)

VSV CONSTRUCTIONS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was Other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Vladimir VLADIMIROV

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Vladimir VLADIMIROV
Status: Director

VSV CONSTRUCTIONS LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,598 38,742
Total current assets: 8,598 38,742
Creditors: amounts falling due within one year: 5 ( 1,892 ) ( 18,303 )
Net current assets (liabilities): 6,706 20,439
Total assets less current liabilities: 6,706 20,439
Creditors: amounts falling due after more than one year: 6 ( 18,882 ) ( 20,000 )
Total net assets (liabilities): ( 12,176 ) 439

The notes form part of these financial statements

VSV CONSTRUCTIONS LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,276 ) 339
Shareholders funds: ( 12,176 ) 439

For the year ending 30 November 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 14 August 2022
And Signed On Behalf Of The Board By:

Name: Vladimir VLADIMIROV
Status: Director

The notes form part of these financial statements

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 3

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 8,000

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 1,892 3,368
Other creditors 14,935
Total 1,892 18,303

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

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


2021
£

2020
£
Bank loans and overdrafts 18,882 20,000
Total 18,882 20,000