VSV DESIGN LTD

Company Registration Number:
11183432 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

VSV DESIGN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VSV DESIGN LTD

Company Information

for the Period Ended 28 February 2023




Director: Stefan VLADIMIROV
Registered office: 1
Hillview Gardens
Cheshunt
Waltham Cross
England
EN8 0PB
Company Registration Number: 11183432 (England and Wales)

VSV DESIGN LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was Other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Stefan VLADIMIROV

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Stefan VLADIMIROV
Status: Director

VSV DESIGN LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,442 6,900
Cash at bank and in hand: 2,552 3,623
Total current assets: 15,994 10,523
Creditors: amounts falling due within one year: 5 ( 67 )
Net current assets (liabilities): 15,927 10,523
Total assets less current liabilities: 15,927 10,523
Creditors: amounts falling due after more than one year: 6 ( 12,066 ) ( 18,811 )
Total net assets (liabilities): 3,861 ( 8,288 )

The notes form part of these financial statements

VSV DESIGN LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,761 ( 8,388 )
Shareholders funds: 3,861 ( 8,288 )

For the year ending 28 February 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Stefan VLADIMIROV
Status: Director

The notes form part of these financial statements

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 13,442 6,900
Total 13,442 6,900

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 67
Total 67

VSV DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,066 18,811
Total 12,066 18,811