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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
Page
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VS ELECTRICAL SERVICES LTD Company Information for the year ended 31 March 2023
Director
Viktor Shametaj
Company Number
13304841 (England and Wales)
Registered Office
Flat 21, Kennard House, Francis Chichester Way London SW11 5HU
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VS ELECTRICAL SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,879 
8,389 
Current assets
Debtors
14,265 
5,588 
Cash at bank and in hand
17,658 
27,331 
31,923 
32,919 
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)
Net assets
8,368 
9,247 
Capital and reserves
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
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VS ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,924 
At 31 March 2023
8,924 
Depreciation
At 1 April 2022
535 
Charge for the year
1,510 
At 31 March 2023
2,045 
Net book value
At 31 March 2023
6,879 
At 31 March 2022
8,389 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,580 
4,580 
Accrued income and prepayments
1,008 
- 
Other debtors
8,677 
1,008 
14,265 
5,588 
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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 
28,400 
26,707 
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).
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