VS Design & Build Ltd Filleted Accounts Cover
VS Design & Build Ltd
Company No. 11122911
Information for Filing with The Registrar
31 December 2021
VS Design & Build Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
V. Svecla
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. Svecla
Director
31 December 2021
VS Design & Build Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
11122911
Notes
2021
2020
£
£
Current assets
Debtors
4
58,53363,033
Cash at bank and in hand
117,10373,829
175,636136,862
Creditors: Amount falling due within one year
5
(48,269)
(43,980)
Net current assets
127,36792,882
Total assets less current liabilities
127,36792,882
Creditors: Amounts falling due after more than one year
6
(45,330)
(50,000)
Net assets
82,03742,882
Capital and reserves
Called up share capital
1010
Profit and loss account
7
82,02742,872
Total equity
82,03742,882
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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.
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.
Approved by the board on 31 December 2021
And signed on its behalf by:
V. Svecla
Director
31 December 2021
VS Design & Build Ltd Notes to the Accounts Registrar
for the year ended 31 December 2021
1
General information
Its registered number is: 11122911
Its registered office is:
18a Tudor Drive
Romford
RM2 5LH
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2021
2020
£
£
Other debtors
58,53363,033
58,53363,033
5
Creditors:
amounts falling due within one year
2021
2020
£
£
Corporation tax
22,08618,901
Other taxes and social security
26,18325,079
48,26943,980
6
Creditors:
amounts falling due after more than one year
2021
2020
£
£
Bank loans and overdrafts
45,33050,000
45,33050,000
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2021
2020
£
£
Dividends for the period:
Dividends paid in the period
55,000
38,100
55,000
38,100
Dividends by type:
Equity dividends
55,00038,100
55,000
38,100
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