VAS BUILDING SERVICES LTD

Company Registration Number:
10515826 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VAS BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAS BUILDING SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: V Coroama
Registered office: 22
Stancroft
London
GBR
NW9 0SJ
Company Registration Number: 10515826 (England and Wales)

VAS BUILDING SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Building maintenance

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
V Coroama

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: V Coroama
Status: Director

VAS BUILDING SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,259 3,622
Total fixed assets: 2,259 3,622
Current assets
Stocks: 35,000 16,000
Debtors: 45,037 45,759
Cash at bank and in hand: 2,640 40,437
Total current assets: 82,677 102,196
Creditors: amounts falling due within one year: ( 7,282 ) ( 9,706 )
Net current assets (liabilities): 75,395 92,490
Total assets less current liabilities: 77,654 96,112
Total net assets (liabilities): 77,654 96,112

The notes form part of these financial statements

VAS BUILDING SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 77,554 96,012
Shareholders funds: 77,654 96,112

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 September 2024
And Signed On Behalf Of The Board By:

Name: V Coroama
Status: Director

The notes form part of these financial statements

VAS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

VAS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

VAS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

VAS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 8,584
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 8,584
Depreciation
At 01 January 2023 4,962
Charge for year 1,363
On disposals -
Other adjustments -
At 31 December 2023 6,325
Net book value
At 31 December 2023 2,259
At 31 December 2022 3,622

VAS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 96,012
Surplus or deficit after revaluation ( 18,458 )
Balance at 31 December 2023 77,554

Dividend paid £30000