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Registered number: 08857482

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Victor LITCAN
REGISTERED OFFICE
91 Normanshire Drive
Chingford
London
E4 9HE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 08857482
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VL BUILDING SERVICES LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets365,18373,326
CURRENT ASSETS
Debtors41,033,754773,993
Cash at bank and in hand535,529238,669
1,569,2831,012,662
CREDITORS: Amounts falling due within one year51,017,134754,420
NET CURRENT ASSETS552,149258,242
TOTAL ASSETS LESS CURRENT LIABILITIES617,332331,568
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve7(100)(100)
Profit and loss account617,332331,568
SHAREHOLDERS' FUNDS617,332331,568
For the year ending 31/01/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Victor LITCAN
Director

VL BUILDING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202273,32673,326
Additions799799
At 31/01/202374,12574,125
Depreciation
For the year8,9428,942
At 31/01/20238,9428,942
Net Book Amounts
At 31/01/202365,18365,183
At 31/01/202273,32673,326

VL BUILDING SERVICES LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors1,032,426772,508
VAT1,4281,585
1,033,854774,093
Amounts falling due after more than one year:
Long term debtor(100)(100)
(100)(100)
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors940,716679,257
Taxation and social security76,41875,163
1,017,134754,420
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20232022
££
Capital redemption reserve(100)(100)
(100)(100)