2022-02-01 05852420 2023-01-31 05852420 2022-02-01 2023-01-31 05852420 2022-01-31 05852420 2021-02-01 2022-01-31 05852420 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 05852420 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 05852420 uk-core:WithinOneYear 2022-01-31 05852420 uk-core:WithinOneYear 2023-01-31 05852420 uk-core:AfterOneYear 2022-01-31 05852420 uk-core:AfterOneYear 2023-01-31 05852420 uk-core:ShareCapital 2023-01-31 05852420 uk-core:ShareCapital 2022-01-31 05852420 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 05852420 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05852420 uk-bus:FRS102 2022-02-01 2023-01-31 05852420 uk-bus:FullAccounts 2022-02-01 2023-01-31 05852420 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
V S ( OXFORD ) LIMITED
Registered Number:05852420
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
V S ( OXFORD ) LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
For the year ended 31 January 2023
V S ( OXFORD ) LIMITED
Statement of Income and Retained Earnings
2022
£
2023
£
Turnover
24,112
23,578
23,578
Gross profit
24,112
Administrative expenses
(15,433)
(12,896)
Operating profit
8,679
10,682
8,679
10,682
Profit before taxation
(1,649)
(2,030)
Taxation
7,030
Profit for the financial year
8,652
Retained earnings at 01 February 2022
26,144
17,492
Dividends paid and payable for the year
(2,000)
-
Retained earnings at 31 January 2023
31,174
26,144
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4
Registered Number :
05852420
As at 31 January 2023
V S ( OXFORD ) LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
253,261
253,261
2
253,261
253,261
Current assets
1,809
Cash and cash equivalents
5,071
5,071
1,809
Trade and other payables: amounts falling due within one
year
(2,515)
(2,148)
3
(706)
2,923
Net current assets
Total assets less current liabilities
256,184
252,555
Trade and other payables: amounts falling due after more
than one year
(226,401)
(225,000)
4
31,184
Net assets
26,154
Capital and reserves
Called up share capital
10
10
Retained earnings
31,174
26,144
31,184
26,154
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SUNIL VAMADEVAN Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2023
V S ( OXFORD ) LIMITED
Notes to the Financial Statements
Statutory Information
V S ( OXFORD ) LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05852420.
Registered address:
216 Headley Way
Headington
OXFORD
OXFORDSHIRE
OX3 7TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 February 2022
253,261
At 31 January 2023
253,261
At 31 January 2023
Net book value
253,261
At 31 January 2022
253,261
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6
For the year ended 31 January 2023
V S ( OXFORD ) LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
499
485
Taxation and social security
1,649
2,030
2,148
2,515
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
225,000
225,000
Other creditors
-
1,401
225,000
226,401
5. Average number of persons employed
During the year the average number of employees was 0
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