VAS SCAFFOLDING LTD

Company Registration Number:
09910872 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

VAS SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VAS SCAFFOLDING LTD

Company Information

for the Period Ended 31 December 2021




Director: VASILEIOS MANTOULIDIS
Registered office: 62
Ferndale Road
Enfield
Middlesex
England
EN3 6DJ
Company Registration Number: 09910872 (England and Wales)

VAS SCAFFOLDING LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
VASILEIOS MANTOULIDIS

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: VASILEIOS MANTOULIDIS
Status: Director

VAS SCAFFOLDING LTD

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 900 11,120
Gross Profit or (Loss) 12,848 17,882
Income from coronavirus (COVID-19) business support grants 11,948 6,762
Administrative Expenses ( 19,652 ) ( 24,309 )
Operating Profit or (Loss) ( 6,804 ) ( 6,427 )
Interest Payable and Similar Charges ( 84 ) -
Profit or (Loss) Before Tax ( 6,888 ) ( 6,427 )
Profit or (Loss) for Period ( 6,888 ) ( 6,427 )

The notes form part of these financial statements

VAS SCAFFOLDING LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 124 2,541
Total current assets: 124 2,541
Creditors: amounts falling due within one year: 5 ( 4,801 ) ( 330 )
Net current assets (liabilities): ( 4,677 ) 2,211
Total assets less current liabilities: ( 4,677 ) 2,211
Total net assets (liabilities): ( 4,677 ) 2,211

The notes form part of these financial statements

VAS SCAFFOLDING LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,777 ) 2,111
Shareholders funds: ( 4,677 ) 2,211

For the year ending 31 December 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 19 August 2022
And Signed On Behalf Of The Board By:

Name: VASILEIOS MANTOULIDIS
Status: Director

The notes form part of these financial statements

VAS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 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 SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

VAS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

VAS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 0 2,000

VAS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 4,801 330
Total 4,801 330