V C B SERVICES LIMITED

Company Registration Number:
09751108 (England and Wales)

Unaudited abridged accounts for the year ended 08 November 2022

Period of accounts

Start date: 09 November 2021

End date: 08 November 2022

V C B SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 08 November 2022

Balance sheet
Notes

V C B SERVICES LIMITED

Balance sheet

As at 08 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 852,418 291,737
Total fixed assets: 852,418 291,737
Current assets
Stocks: 662,872 184,726
Debtors:   927,161 360,328
Cash at bank and in hand: 360,400 420,404
Total current assets: 1,950,433 965,458
Creditors: amounts falling due within one year:   (184,727) (83,010)
Net current assets (liabilities): 1,765,706 882,448
Total assets less current liabilities: 2,618,124 1,174,185
Total net assets (liabilities): 2,618,124 1,174,185
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,618,123 1,174,184
Shareholders funds: 2,618,124 1,174,185

The notes form part of these financial statements

V C B SERVICES LIMITED

Balance sheet statements

For the year ending 8 November 2022 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 18 14

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2022

3. Tangible Assets

Total
Cost £
At 09 November 2021 291,737
Additions 560,681
At 08 November 2022 852,418
Net book value
At 08 November 2022 852,418
At 08 November 2021 291,737