VMK ELECTRICAL LTD Filleted Accounts Cover
VMK ELECTRICAL LTD
Company No. 11653414
Unaudited Accounts
30 November 2021
VMK ELECTRICAL LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was Electrical installation.
Director
The Director who served during the year was as follows:
V. PITSI
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
V. PITSI
Director
30 November 2021
VMK ELECTRICAL LTD Balance Sheet Registrar
at
30 November 2021
Company No.
11653414
2021
2020
£
£
Current assets
13,01912,415
Creditors: Amounts falling due within one year
(1,987)
(2,925)
Net current assets
11,0329,490
Total assets less current liabilities
11,0329,490
11,0329,490
Capital and reserves
11,032
9,490
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11653414
Its registered office is:
Flat 4 Glowhill Court
19 Granville Road
London
N12 0HH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2021 and signed on its behalf by:
V. PITSI - Director
VMK ELECTRICAL LTD1165341430 November 202101 December 2020false30 November 2021BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Electrical installation. 116534142020-12-012021-11-30116534142021-11-30116534142020-11-3011653414core:WithinOneYear2021-11-3011653414core:WithinOneYear2020-11-30116534142019-12-012020-11-3011653414bus:RegisteredOffice2020-12-012021-11-30116534142020-12-0111653414bus:Micro-entities2020-12-012021-11-3011653414bus:FullAccounts2020-12-012021-11-3011653414bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011653414bus:Director12020-12-012021-11-3011653414bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure