V C B SERVICES LIMITED

Company Registration Number:
09751108 (England and Wales)

Unaudited abridged accounts for the year ended 08 November 2023

Period of accounts

Start date: 09 November 2022

End date: 08 November 2023

V C B SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 08 November 2023

Balance sheet
Notes

V C B SERVICES LIMITED

Balance sheet

As at 08 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,236,278 852,418
Total fixed assets: 1,236,278 852,418
Current assets
Stocks: 1,006,704 662,872
Debtors:   1,365,363 927,161
Cash at bank and in hand: 268,413 360,400
Total current assets: 2,640,480 1,950,433
Creditors: amounts falling due within one year:   (502,790) (184,727)
Net current assets (liabilities): 2,137,690 1,765,706
Total assets less current liabilities: 3,373,968 2,618,124
Total net assets (liabilities): 3,373,968 2,618,124
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,373,967 2,618,123
Shareholders funds: 3,373,968 2,618,124

The notes form part of these financial statements

V C B SERVICES LIMITED

Balance sheet statements

For the year ending 8 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: VITALIJS ZUKS
Status: Director

The notes form part of these financial statements

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2023

2. Employees

2023 2022
Average number of employees during the period 26 18

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2023

3. Tangible Assets

Total
Cost £
At 09 November 2022 852,418
Additions 383,860
At 08 November 2023 1,236,278
Net book value
At 08 November 2023 1,236,278
At 08 November 2022 852,418