Registered number
05491434
Vocational Training & Support Bureau Ltd
Filleted Accounts
30 June 2023
Vocational Training & Support Bureau Ltd
Registered number: 05491434
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 290 581
Current assets
Debtors 4 4,661 3,838
Cash at bank and in hand 79,177 71,512
83,838 75,350
Creditors: amounts falling due within one year 5 (22,307) (22,444)
Net current assets 61,531 52,906
Net assets 61,821 53,487
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,721 53,387
Shareholders' funds 61,821 53,487
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Jarvis
Director
Approved by the board on 23 November 2023
Vocational Training & Support Bureau Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 3,458
At 30 June 2023 3,458
Depreciation
At 1 July 2022 2,877
Charge for the year 291
At 30 June 2023 3,168
Net book value
At 30 June 2023 290
At 30 June 2022 581
4 Debtors 2023 2022
£ £
Trade debtors 4,661 3,838
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 2,258 13
Other creditors 20,049 22,431
22,307 22,444
6 Other information
Vocational Training & Support Bureau Ltd is a private company limited by shares and incorporated in England. Its registered office is:
78 York Street
London
W1H 1DP
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