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Company Registration No. 13498301 (England and Wales)
VNI BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2023
VNI BUILDING SERVICES LTD Unaudited accounts Contents
Page
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VNI BUILDING SERVICES LTD Company Information for the year ended 31 March 2023
Director
V Iasinskyi
Secretary
V Iasinskyi
Company Number
13498301 (England and Wales)
Registered Office
ARKWRIGHT HOUSE PARSONAGE GARDENS MANCHESTER M3 2LF ENGLAND
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VNI BUILDING SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,714 
14,470 
Cash at bank and in hand
5,896 
3,245 
31,610 
17,715 
Creditors: amounts falling due within one year
(10,319)
(15,173)
Net current assets
21,291 
2,542 
Net assets
21,291 
2,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,191 
2,442 
Shareholders' funds
21,291 
2,542 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2023 and were signed on its behalf by
V Iasinskyi Director Company Registration No. 13498301
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VNI BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
VNI BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13498301. The registered office is ARKWRIGHT HOUSE, PARSONAGE GARDENS, MANCHESTER, M3 2LF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
258 
232 
Trade debtors
17,232 
- 
Accrued income and prepayments
8,224 
14,238 
25,714 
14,470 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,301 
6,911 
Taxes and social security
(6,665)
(3,336)
Loans from directors
1,283 
11,398 
Accruals
400 
200 
10,319 
15,173 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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