Relate AccountsProduction v2.7.2 v2.7.2 2022-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Vat Specialist 3 October 2023 0 0 SC313889 2023-01-31 SC313889 2022-01-31 SC313889 2021-01-31 SC313889 2022-02-01 2023-01-31 SC313889 2021-02-01 2022-01-31 SC313889 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC313889 uk-curr:PoundSterling 2022-02-01 2023-01-31 SC313889 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 SC313889 uk-core:CapitalReserve 2023-01-31 SC313889 uk-core:CapitalReserve 2022-01-31 SC313889 2022-02-01 2023-01-31 SC313889 uk-bus:Director1 2022-02-01 2023-01-31 SC313889 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC313889 uk-bus:Micro-entities 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
VAT Services (Scotland) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2023



VAT Services (Scotland) Limited
Company Registration Number: SC313889
STATEMENT OF FINANCIAL POSITION
as at 31 January 2023

    2023   2022
  £   £
 
Fixed Assets 186   796
  ─────────   ─────────
Current assets 116,608   62,057
Prepayments and accrued income 46,989   864
Creditors: amounts falling due within one year (20,443)   (12,633)
  ─────────   ─────────
Net Current Assets 143,154   50,288
  ─────────   ─────────
Total Assets less Current Liabilities 143,340   51,084
Accruals and deferred income (9,636)   (2,789)
  ─────────   ─────────
Net Assets 133,704   48,295
  ═════════   ═════════
 
Capital and Reserves 133,704   48,295
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
VAT Services (Scotland) Limited is a company limited by shares incorporated in the Scotland.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 3 October 2023 and signed by:
   
________________________________  
Gary Moore  
Director