Registered number
04763597
V & A Management Services Limited
Unaudited Filleted Accounts
31 May 2023
V & A Management Services Limited
Registered number: 04763597
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 52,334 51,396
Current assets 183,470 79,242
Creditors: amounts falling due within one year (87,986) (22,074)
Net current assets 95,484 57,168
Total assets less current liabilities 147,818 108,564
Net assets 147,818 108,564
Capital and reserves 147,818 108,564
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Ninian Road, Cardiff CF23 5EL.
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 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.
A.N. Bram
Director
Approved by the board on 29 January 2024
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