Company Registration No. 13724743 (England and Wales)
V GROUP SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
V GROUP SERVICES LTD
Unaudited accounts
Contents
V GROUP SERVICES LTD
Company Information
for the year ended 30 November 2023
Director
Ben Antony Martin
Company Number
13724743 (England and Wales)
Registered Office
UNIT 20, THE CIRCLE,
QUEEN ELIZABETH STREET
LONDON
SE1 2JE
ENGLAND
V GROUP SERVICES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
(23,355)
6,623
Creditors: amounts falling due within one year
(392,445)
(84,784)
Net current assets
326,980
4,821
Called up share capital
100
(100)
Profit and loss account
326,880
4,921
Shareholders' funds
326,980
4,821
For the year ending 30 November 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 19 January 2024 and were signed on its behalf by
Ben Antony Martin
Director
Company Registration No. 13724743
V GROUP SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
V GROUP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13724743. The registered office is UNIT 20, THE CIRCLE,, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, ENGLAND.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Trade debtors
640,933
82,982
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,857
-
Trade creditors
234,579
82,480
Taxes and social security
115,109
2,304
Loans from directors
34,900
-
6
Average number of employees
During the year the average number of employees was 7 (2022: 2).