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REGISTERED NUMBER: 05930033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 SEPTEMBER 2023

FOR

V & P COMMERCIAL SERVICES LTD

V & P COMMERCIAL SERVICES LTD (REGISTERED NUMBER: 05930033)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 27 September 2023




Page

Balance Sheet 1


V & P COMMERCIAL SERVICES LTD (REGISTERED NUMBER: 05930033)

BALANCE SHEET
27 September 2023

2023 2022
£    £   
FIXED ASSETS 185,192 172,455

CURRENT ASSETS 21,432 30,755

CREDITORS
Amounts falling due within one year (38,265 ) (63,966 )
NET CURRENT LIABILITIES (16,833 ) (33,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,359

139,244

ACCRUALS AND DEFERRED INCOME (3,736 ) (1,078 )
NET ASSETS 164,623 138,166

CAPITAL AND RESERVES 164,623 138,166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

V & P Commercial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05930033

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 27 September 2023 and the period ended 27 September 2022:

2023 2022
£    £   
V S Golhar
Balance outstanding at start of year - 1,009
Amounts advanced 14,985 -
Amounts repaid (14,985 ) (1,009 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

V & P COMMERCIAL SERVICES LTD (REGISTERED NUMBER: 05930033)

BALANCE SHEET - continued
27 September 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





V S Golhar - Director