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Registered number: 08857482

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Victor LITCAN
REGISTERED OFFICE
91 Normanshire Drive
Chingford
London
E4 9HE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 08857482
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VL BUILDING SERVICES LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets357,71065,183
CURRENT ASSETS
Debtors4754,8601,033,754
Cash at bank and in hand484,629535,529
1,239,4891,569,283
CREDITORS: Amounts falling due within one year5445,2231,017,134
NET CURRENT ASSETS794,266552,149
TOTAL ASSETS LESS CURRENT LIABILITIES851,976617,332
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve7(100)(100)
Profit and loss account851,976617,332
SHAREHOLDERS' FUNDS851,976617,332
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
Victor LITCAN
Director

VL BUILDING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202365,18365,183
Revaluation7171
At 31/01/202465,25465,254
Depreciation
For the year7,5447,544
At 31/01/20247,5447,544
Net Book Amounts
At 31/01/202457,71057,710
At 31/01/202365,18365,183

VL BUILDING SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors433,7971,032,426
VAT1,1631,428
Other debtors320,000-
754,9601,033,854
Amounts falling due after more than one year:
Long term debtor(100)(100)
(100)(100)
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors361,509940,716
Taxation and social security83,71476,418
445,2231,017,134
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)