VSV CONSTRUCTIONS LTD

Company Registration Number:
10485393 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VSV CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VSV CONSTRUCTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Vladimir VLADIMIROV
Registered office: 1
Hillview Gardens
Cheshunt
Waltham Cross
England
EN8 0PB
Company Registration Number: 10485393 (England and Wales)

VSV CONSTRUCTIONS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Vladimir VLADIMIROV

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Vladimir VLADIMIROV
Status: Director

VSV CONSTRUCTIONS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 16,540
Cash at bank and in hand: 6,480 25,852
Total current assets: 23,020 25,852
Creditors: amounts falling due within one year: 6 ( 10,011 ) ( 7,528 )
Net current assets (liabilities): 13,009 18,324
Total assets less current liabilities: 13,009 18,324
Creditors: amounts falling due after more than one year: 7 ( 12,403 ) ( 14,279 )
Total net assets (liabilities): 606 4,045

The notes form part of these financial statements

VSV CONSTRUCTIONS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506 3,945
Shareholders funds: 606 4,045

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Vladimir VLADIMIROV
Status: Director

The notes form part of these financial statements

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,500

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 16,540
Total 16,540

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 780
Taxation and social security 1,833 1,078
Other creditors 7,398 6,450
Total 10,011 7,528

VSV CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,403 14,279
Total 12,403 14,279