Company Registration No. 13304841 (England and Wales)
VS ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
VS ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
VS ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
13304841 (England and Wales)
Registered Office
Flat 21, Kennard House,
Francis Chichester Way
London
SW11 5HU
VS ELECTRICAL SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
6,879
8,389
Cash at bank and in hand
17,658
27,331
Creditors: amounts falling due within one year
(28,400)
(26,707)
Net current assets
3,523
6,212
Total assets less current liabilities
10,402
14,601
Creditors: amounts falling due after more than one year
(2,034)
(5,354)
Called up share capital
1
1
Profit and loss account
8,367
9,246
Shareholders' funds
8,368
9,247
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Viktor Shametaj
Director
Company Registration No. 13304841
VS ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
VS ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13304841. The registered office is Flat 21, Kennard House,, Francis Chichester Way, London, SW11 5HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,008
-
VS ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,400
4,893
Proposed dividends
-
20,000
Other creditors
23,000
1,814
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,034
5,354
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).