Accounts Submission

VEHICLE SOLUTIONS (SOUTHERN) LIMITED - Company Information

Company Accounts and Tax Online 06964644 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 06964644 2020-02-01 2021-01-31 06964644 2022-01-31 06964644 2021-02-01 2022-01-31 06964644 2021-01-31 06964644 countries:EnglandWales 2021-02-01 2022-01-31 06964644 curr:PoundSterling 2021-02-01 2022-01-31 06964644 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 06964644 uk-bus:Micro-entities 2021-02-01 2022-01-31 06964644 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 06964644 uk-bus:FullAccounts 2021-02-01 2022-01-31 06964644 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 06964644 uk-bus:Director1 2021-02-01 2022-01-31 06964644 uk-bus:Director1 2021-02-01 06964644 uk-bus:Director1 2022-01-31 06964644 core:AfterOneYear 2022-01-31 06964644 core:AfterOneYear 2021-01-31 06964644 core:WithinOneYear 2022-01-31 06964644 core:WithinOneYear 2021-01-31 06964644 core:WithinOneYear 2021-02-01 2022-01-31 06964644 core:AfterOneYear 2022-01-31 06964644 core:AfterOneYear 2021-01-31 06964644 core:AfterOneYear 2021-02-01 2022-01-31 06964644 core:ShareCapital 2022-01-31 06964644 core:ShareCapital 2021-01-31 06964644 core:RevaluationReserve 2022-01-31 06964644 core:RevaluationReserve 2021-01-31 06964644 core:RetainedEarningsAccumulatedLosses 2022-01-31 06964644 core:RetainedEarningsAccumulatedLosses 2021-01-31 06964644 1 2021-02-01 2022-01-31

Company Registration Number:
06964644 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Turnover	214,654	173,471
Income from coronavirus (COVID-19) business support grants	77,695	38,747
Other Income	0	0
Cost of Materials	( 23,172 )	( 30,788 )
Staff Costs	( 95,662 )	( 55,796 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 161,013 )	( 134,679 )
Tax on Profit	( 2,375 )	( 0 )
Profit or (Loss) for Period	10,127	( 9,045 )

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Fixed Assets:	46,459	46,459
Current assets:	3,105	47,016
Prepayments and accrued income:	3,500	1,500
Creditors: amounts falling due within one year:	( 20,160 )	( 20,160 )
Net current assets (liabilities):	( 13,555 )	28,356
Total assets less current liabilities:	32,904	74,815
Creditors: amounts falling due after more than one year:	( 52,598 )	( 103,032 )
Provision for liabilities:	( 5,207 )	( 6,811 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 24,901 )	( 35,028 )
Capital and reserves:	( 24,901 )	( 35,028 )

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2022
And Signed On Behalf Of The Board By:

Name: Patrick McManus
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		Budds Lane Budds Lane Romsey Hants England SO51 0HA


Company Registration Number:		06964644 (England and Wales)

Accounts Submission