V C B SERVICES LIMITED

Company Registration Number:
09751108 (England and Wales)

Unaudited abridged accounts for the year ended 08 November 2021

Period of accounts

Start date: 09 November 2020

End date: 08 November 2021

V C B SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 08 November 2021

Balance sheet
Notes

V C B SERVICES LIMITED

Balance sheet

As at 08 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 291,737 51,426
Total fixed assets: 291,737 51,426
Current assets
Stocks: 184,726 73,009
Debtors:   360,328 84,229
Cash at bank and in hand: 420,404 114,327
Total current assets: 965,458 271,565
Creditors: amounts falling due within one year:   (83,010) (31,789)
Net current assets (liabilities): 882,448 239,776
Total assets less current liabilities: 1,174,185 291,202
Total net assets (liabilities): 1,174,185 291,202
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,174,184 291,201
Shareholders funds: 1,174,185 291,202

The notes form part of these financial statements

V C B SERVICES LIMITED

Balance sheet statements

For the year ending 8 November 2021 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 14 6

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2021

3. Tangible Assets

Total
Cost £
At 09 November 2020 51,426
Additions 240,311
At 08 November 2021 291,737
Net book value
At 08 November 2021 291,737
At 08 November 2020 51,426