2023-09-01 10319866 2024-08-31 10319866 2023-09-01 2024-08-31 10319866 2023-08-31 10319866 2022-09-01 2023-08-31 10319866 uk-core:WithinOneYear 2023-08-31 10319866 uk-core:WithinOneYear 2024-08-31 10319866 uk-core:ShareCapital 2024-08-31 10319866 uk-core:ShareCapital 2023-08-31 10319866 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 10319866 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 10319866 uk-bus:Director1 2023-09-01 2024-08-31 10319866 uk-core:AfterOneYear 2024-08-31 10319866 uk-core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure 10319866 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10319866 uk-bus:FRS102 2023-09-01 2024-08-31 10319866 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 10319866 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Vics Electrical Ltd
Registered Number:10319866
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Vics Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10319866
As at 31 August 2024
Vics Electrical Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
11,298
19,435
3
27,794
Cash and cash equivalents
28,262
47,697
39,092
Trade and other payables: amounts falling due within one
year
(5,070)
(6,318)
4
34,022
41,379
Net current assets
Total assets less current liabilities
41,379
34,022
41,379
Net assets
34,022
Capital and reserves
Called up share capital
100
100
Retained earnings
41,279
33,922
41,379
34,022
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Victor Chichko Director
These financial statements were approved and authorised for issue by the Board on 12 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Vics Electrical Ltd
Notes to the Financial Statements
Statutory Information
Vics Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10319866.
Registered address:
15 Crabapple Road
Tonbridge
Kent
TN9 1FW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2023
2,019
At 31 August 2024
2,019
Provision for depreciation and impairment
At 01 September 2023
2,019
At 31 August 2024
2,019
At 31 August 2024
Net book value
-
At 31 August 2023
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,270
2,300
Other debtors
17,165
8,998
11,298
19,435
The debtors above include the following amounts falling due after more than one year:
Trade debtors
1,800
2,300
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5
For the year ended 31 August 2024
Vics Electrical Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
284
302
Taxation and social security
5,244
3,993
Other creditors
790
775
6,318
5,070
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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