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Registered Number: SC583070
Scotland

 

 

 

VULCANUS TECHNICAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Vulcanus Technical Services Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vulcanus Technical Services Limited for the year ended 31 December 2023 as set out on pages entitled Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Vulcanus Technical Services Limited , as a body, in accordance with the terms of our engagement letter dated 01 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Vulcanus Technical Services Limited and state those matters that we have agreed to state to the Board of Directors of Vulcanus Technical Services Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vulcanus Technical Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vulcanus Technical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vulcanus Technical Services Limited.
You consider that Vulcanus Technical Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Vulcanus Technical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Colin Dempster

Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
21 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 609    5,426 
609    5,426 
Current assets      
Stocks 2,450    2,200 
Debtors 17,807    8,667 
Cash at bank and in hand 39,662    41,936 
59,919    52,803 
Creditors: amount falling due within one year (24,032)   (23,670)
Net current assets 35,887    29,133 
 
Total assets less current liabilities 36,496    34,559 
Net assets 36,496    34,559 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 36,495    34,558 
Shareholders' funds 36,496    34,559 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

  2. The director acknowledges his responsibilities for:
    (a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
    (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year, and of its profit or loss for each financial year, in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2024 and were signed by:


-------------------------------
Craig Brennan
Director
2
General Information
Vulcanus Technical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC583070, registration address Mill House, Muirburn Road, Glassford, Lanarkshire, ML10 6TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery Various % Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 50% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs only.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 1,004    16,341    158    17,503 
Additions      
Disposals      
At 31 December 2023 1,004    16,341    158    17,503 
Depreciation
At 01 January 2023 589    11,330    158    12,077 
Charge for year 152    4,665      4,817 
On disposals      
At 31 December 2023 741    15,995    158    16,894 
Net book values
Closing balance as at 31 December 2023 263    346      609 
Opening balance as at 01 January 2023 415    5,011      5,426 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3