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REGISTERED NUMBER: 07523861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

VECTIS BUILDING SERVICES LIMITED

VECTIS BUILDING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07523861)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


VECTIS BUILDING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: S B Viney
S Tutton





REGISTERED OFFICE: East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA





REGISTERED NUMBER: 07523861 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

VECTIS BUILDING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07523861)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 7,988 9,008

CREDITORS
Amounts falling due within one year (2,544 ) (2,390 )
NET CURRENT ASSETS 5,444 6,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,444

6,618

CAPITAL AND RESERVES 5,444 6,618

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
S B Viney
Balance outstanding at start of year 474 2,690
Amounts advanced 2,016 796
Amounts repaid (792 ) (3,012 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,698 474

S Tutton
Balance outstanding at start of year 2,391 1,103
Amounts advanced 2,260 2,734
Amounts repaid (2,712 ) (1,446 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,939 2,391



VECTIS BUILDING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07523861)

BALANCE SHEET - continued
28TH FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1st November 2023 and were signed on its behalf by:




S B Viney - Director



S Tutton - Director