ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

VALUE PLUS SERVICES LIMITED - Company Information

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Registered number: 04930181









VALUE PLUS SERVICES LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022
 
VALUE PLUS SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
A Beckingham 




Registered number
04930181



Registered office
17 High Street
Redbourn

St Albans

AL3 7LE




 
VALUE PLUS SERVICES LIMITED
 

CONTENTS



Page
Director's Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4

 
VALUE PLUS SERVICES LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2022

The director presents his report and the financial statements for the year ended 31 October 2022.

Director

The director who served during the year was:

A Beckingham 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





A Beckingham
Director

Date: 2 May 2023

Page 1
 
VALUE PLUS SERVICES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2022

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2
 
VALUE PLUS SERVICES LIMITED
REGISTERED NUMBER: 04930181

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 October 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Beckingham
Director

Date: 2 May 2023

The notes on page 4 form part of these financial statements.

Page 3
 
VALUE PLUS SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1.


General information

Value Plus Services Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2022
2021
£
£


Other debtors
1
1

1
1


Page 4