Company Registration No. 12546941 (England and Wales)
V&P ELECTRIC SERVICES LTD
Unaudited accounts
for the year ended 31 March 2022
V&P ELECTRIC SERVICES LTD
Unaudited accounts
Contents
V&P ELECTRIC SERVICES LTD
Company Information
for the year ended 31 March 2022
Company Number
12546941 (England and Wales)
Registered Office
97 CORONATION AVENUE
LONDON
N16 8DX
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
V&P ELECTRIC SERVICES LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
10,313
3,156
Creditors: amounts falling due within one year
(6,869)
(3,024)
Net current assets
3,444
132
Called up share capital
100
100
Profit and loss account
3,344
32
Shareholders' funds
3,444
132
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 July 2022 and were signed on its behalf by
Mr VELI SARIGOZ
Director
Company Registration No. 12546941
V&P ELECTRIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2022
V&P ELECTRIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12546941. The registered office is 97 CORONATION AVENUE, LONDON, N16 8DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,549
2,424
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).