06824429falseOther passenger land transport2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06824429

VLAD SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLAD SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Vladislav MALCEV
REGISTERED OFFICE
10 Norton House Roman Road
London
E2 0ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06824429
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLAD SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VLAD SERVICES LIMITED

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets376,60954,387
CURRENT ASSETS
Debtors43,00010,238
Cash at bank and in hand21,18124,741
24,18134,979
CREDITORS: Amounts falling due within one year5100,46736,331
NET CURRENT LIABILITIES(76,286)(1,352)
TOTAL ASSETS LESS CURRENT LIABILITIES32353,035
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account32253,034
SHAREHOLDERS' FUNDS32353,035
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2023 and signed on their behalf by
.............................
Vladislav MALCEV
Director

VLAD SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202254,38754,387
Additions81,50081,500
Disposals(48,743)(48,743)
At 28/02/202387,14487,144
Depreciation
Disposals5,6455,645
For the year4,8904,890
At 28/02/202310,53510,535
Net Book Amounts
At 28/02/202376,60976,609
At 28/02/202254,38754,387

VLAD SERVICES LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors3,00010,238
3,00010,238
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-16,968
Trade creditors100,467-
Taxation and social security-5,124
Other creditors-14,239
100,46736,331
Included within other creditors are obligations under finance leases-14,239
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11