VCS Partners Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 06927580 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2022

for

VCS Partners Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

V Staniforth

REGISTERED OFFICE:

4 Elm Gardens

Welwyn Garden City

Hertfordshire

AL8 6RY

REGISTERED NUMBER:

06927580 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Chartered Tax Advisers and Accountants

BowieHouse

20 High Street

Tring

Hertfordshire

HP23 5AP

FIXED ASSETS

711

1,335

CURRENT ASSETS

44,869

50,689

CREDITORS

Amounts falling due within one year

(35,337

)

(24,723

)

NET CURRENT ASSETS

9,532

25,966

TOTAL ASSETS LESS CURRENT LIABILITIES

10,243

27,301

CAPITAL AND RESERVES

10,243

27,301

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

31.3.22

31.3.21

£

£

V Staniforth

Balance outstanding at start of year

37,179

43,956

Amounts advanced

13,074

1,526

Amounts repaid

(37,803

)

(8,303

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,450

37,179

The loan is interest bearing, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25th November 2022 and were signed by:

V Staniforth - Director