VS Lofts and Extensions Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 13503426 (England and Wales)

Unaudited Financial Statements for the Period 9 July 2021 to 31 July 2022

for

VS Lofts and Extensions Limited

Page

Balance Sheet

1

FIXED ASSETS

519

CURRENT ASSETS

46,451

CREDITORS

Amounts falling due within one year

(45,709

)

NET CURRENT ASSETS

742

TOTAL ASSETS LESS CURRENT LIABILITIES

1,261

CAPITAL AND RESERVES

1,261

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

VS Lofts and Extensions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13503426

Registered office:

Afe Accountants Limited

Building 3 North London Business Park

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2022:

£

Mr Vitalijus Svecovas

Balance outstanding at start of period

-

Amounts advanced

91,331

Amounts repaid

(78,747

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

12,584

During the year advances of £91,024 were made to the directors and these were repayable on demand. The directors paid for £19,747 of expenses on the company's behalf. The directors were entitled to dividends of £59,000. Interest in the sum of £307 was charged by the company at official HMRC Rate.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 4 April 2023 and were signed by:

Mr Vitalijus Svecovas - Director