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
VNI BUILDING SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
13498301 (England and Wales)
Registered Office
ARKWRIGHT HOUSE
PARSONAGE GARDENS
MANCHESTER
M3 2LF
ENGLAND
VNI BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,896
3,245
Creditors: amounts falling due within one year
(10,319)
(15,173)
Net current assets
21,291
2,542
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
VNI BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
8,224
14,238
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).