V.T. SERVICES LTD

Company Registration Number:
10580035 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

V.T. SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

V.T. SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: Vladimir Todorov
Registered office: 308
Parsloes Avenue
Dagenham
GBR
RM9 5QL
Company Registration Number: 10580035 (England and Wales)

V.T. SERVICES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Vladimir Todorov

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Vladimir Todorov
Status: Director

V.T. SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,535 13,083
Total fixed assets: 7,535 13,083
Current assets
Debtors: 5 387 540
Cash at bank and in hand: 5,262 29,367
Total current assets: 5,649 29,907
Creditors: amounts falling due within one year: 6 ( 16,388 ) ( 14,493 )
Net current assets (liabilities): ( 10,739 ) 15,414
Total assets less current liabilities: ( 3,204 ) 28,497
Creditors: amounts falling due after more than one year: 7 ( 36,121 ) ( 47,194 )
Total net assets (liabilities): ( 39,325 ) ( 18,697 )

The notes form part of these financial statements

V.T. SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 39,425 ) ( 18,797 )
Shareholders funds: ( 39,325 ) ( 18,697 )

For the year ending 31 January 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.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Vladimir Todorov
Status: Director

The notes form part of these financial statements

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 24,829 24,829
Additions - -
Disposals ( 5,548 ) ( 5,548 )
Revaluations - -
Transfers - -
At 31 January 2023 19,281 19,281
Depreciation
At 01 February 2022 11,746 11,746
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 11,746 11,746
Net book value
At 31 January 2023 7,535 7,535
At 31 January 2022 13,083 13,083

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 387 540
Total 387 540

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 14,100 13,244
Taxation and social security 1,475 436
Accruals and deferred income 813 813
Total 16,388 14,493

V.T. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 36,121 47,194
Total 36,121 47,194