Company Registration No. 09855045 (England and Wales)
VPS ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 November 2022
VPS ENTERPRISE LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2022
VPS ENTERPRISE LIMITED
Company Information
for the year ended 30 November 2022
Directors
Vishal Sood
Pooja Sood
Company Number
09855045 (England and Wales)
Registered Office
SUBWAY, UNIT 3, ST MARYS RETAIL PARK
446 NOTTINGHAM ROAD
DERBY
DE21 6PE
Accountants
M Aslam Accountants
259 Mansfield Road
Nottingham
NG1 3FT
VPS ENTERPRISE LIMITED
Statement of Financial Position
as at 30 November 2022
Fixed assets
177,138
185,276
Current assets
115,093
138,723
Prepayments and accrued income
-
350
Creditors: amounts falling due within one year
(98,102)
(69,006)
Net current assets
16,991
70,067
Total assets less current liabilities
194,129
255,343
Creditors: amounts falling due after more than one year
(170,572)
(198,111)
Accruals and deferred income
(16,224)
(19,930)
Capital and reserves
7,333
37,302
VPS ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09855045. The registered office is SUBWAY, UNIT 3, ST MARYS RETAIL PARK, 446 NOTTINGHAM ROAD, DERBY, DE21 6PE.
2 Average number of employees
During the year the average number of employees was 19 (2021: 19).
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Vishal Sood
Director
Company Registration No. 09855045