25 November 2020 false No description of principal activity Taxfiler 2022.8.3 13043012business:PrivateLimitedCompanyLtd2020-11-252021-11-30 130430122020-11-24 130430122020-11-252021-11-30 13043012business:AuditExempt-NoAccountantsReport2020-11-252021-11-30 13043012business:FullAccounts2020-11-252021-11-30 130430122021-11-30 13043012business:Director12020-11-252021-11-30 13043012business:RegisteredOffice2020-11-252021-11-30 13043012core:WithinOneYear2021-11-30 13043012core:ShareCapital2021-11-30 13043012core:RetainedEarningsAccumulatedLosses2021-11-30 13043012business:SmallEntities2020-11-252021-11-30 13043012countries:EnglandWales2020-11-252021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13043012 (England and Wales)
VS Group Ltd Unaudited accounts for the period from 25 November 2020 to 30 November 2021
VS Group Ltd Unaudited accounts Contents
Page
- 2 -
VS Group Ltd Company Information for the period from 25 November 2020 to 30 November 2021
Director
Viktor Sivak
Company Number
13043012 (England and Wales)
Registered Office
24 LIDIARD GARDENS SOUTHSEA HAMPSHIRE PO4 9LE UNITED KINGDOM
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
- 3 -
VS Group Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
6,871 
Creditors: amounts falling due within one year
(4,357)
Net current assets
2,514 
Net assets
2,514 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,513 
Shareholders' funds
2,514 
For the period ending 30 November 2021 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 30 November 2021 and were signed on its behalf by
Viktor Sivak Director Company Registration No. 13043012
- 4 -
VS Group Ltd Notes to the Accounts for the period from 25 November 2020 to 30 November 2021
1
Statutory information
VS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13043012. The registered office is 24 LIDIARD GARDENS, SOUTHSEA, HAMPSHIRE, PO4 9LE, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2021 
£ 
VAT
549 
Trade creditors
906 
Taxes and social security
2,902 
4,357 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -