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Registration number: 11206128

Vee Kay Office Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Vee Kay Office Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vee Kay Office Services Limited

Company Information

Director

V Kirton

Registered office

2 The Paddock
Stourport on Severn
DY13 8PA

 

Vee Kay Office Services Limited

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

V Kirton

M K Kirton (Resigned 26 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2023
 

.........................................
V Kirton
Director

 

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

239

-

Current assets

3,577

7,900

Prepayments and accrued income

2,150

6,361

Creditors: Amounts falling due within one year

(1,179)

(8,251)

Net current assets

4,548

6,010

Total assets less current liabilities

4,787

6,010

Creditors: Amounts falling due after more than one year

(4,033)

(5,133)

Accruals and deferred income

(300)

(300)

 

454

577

Capital and reserves

454

577

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 The Paddock
Stourport on Severn
DY13 8PA
UK

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
V Kirton
Director