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Company Registration No. 13043012 (England and Wales)
VS Group Ltd Unaudited accounts for the year ended 30 November 2023
VS Group Ltd Unaudited accounts Contents
Page
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VS Group Ltd Company Information for the year ended 30 November 2023
Director
Viktor Sivak
Company Number
13043012 (England and Wales)
Registered Office
24 LIDIARD GARDENS SOUTHSEA HAMPSHIRE PO4 9LE UNITED KINGDOM
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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VS Group Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,241 
1,786 
Current assets
Debtors
- 
825 
Cash at bank and in hand
1,690 
7,440 
1,690 
8,265 
Creditors: amounts falling due within one year
(3,125)
(7,536)
Net current (liabilities)/assets
(1,435)
729 
Total assets less current liabilities
3,806 
2,515 
Creditors: amounts falling due after more than one year
(900)
- 
Net assets
2,906 
2,515 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,904 
2,513 
Shareholders' funds
2,906 
2,515 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Viktor Sivak Director Company Registration No. 13043012
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VS Group Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13043012. The registered office is 24 LIDIARD GARDENS, SOUTHSEA, HAMPSHIRE, PO4 9LE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,900 
Additions
3,790 
At 30 November 2023
5,690 
Depreciation
At 1 December 2022
114 
Charge for the year
335 
At 30 November 2023
449 
Net book value
At 30 November 2023
5,241 
At 30 November 2022
1,786 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
825 
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VS Group Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,531 
1,026 
Obligations under finance leases and hire purchase contracts
- 
900 
Trade creditors
473 
43 
Taxes and social security
6,097 
5,567 
Loans from directors
(10,976)
- 
3,125 
7,536 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
900 
- 
8
Average number of employees
During the year the average number of employees was 19 (2022: 28).
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