VPVK DEOL LTD 11063891 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 11063891 2020-12-01 2021-11-30 11063891 2021-11-30 11063891 bus:Director1 1 2021-11-30 11063891 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 11063891 bus:Micro-entities 2020-12-01 2021-11-30 11063891 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11063891 bus:FullAccounts 2020-12-01 2021-11-30 11063891 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11063891 bus:RegisteredOffice 2020-12-01 2021-11-30 11063891 bus:Director1 2020-12-01 2021-11-30 11063891 bus:Director1 1 2020-12-01 2021-11-30 11063891 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11063891 countries:England 2020-12-01 2021-11-30 11063891 bus:Director1 1 2020-11-30 11063891 2019-12-01 2020-11-30 11063891 2020-11-30 11063891 bus:Director1 1 2020-11-30 11063891 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 11063891 bus:Director1 1 2019-12-01 2020-11-30 11063891 bus:Director1 1 2019-11-30 iso4217:GBP xbrli:pure

Registration number: 11063891

VPVK DEOL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

VPVK DEOL LTD

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

VPVK DEOL LTD

Company Information

Director

Mr G S Deol

Registered office

95 Dangerfield Lane
Wednesbury
Black Country
WS10 7SD

Accountants

NumberMill Accounting Limited
Focus 31 East Wing
Mark Road
Hemel Hempstead
HP2 7BW

 

VPVK DEOL LTD

(Registration number: 11063891)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

4,492

7,780

Creditors: Amounts falling due within one year

(4,491)

(7,779)

 

1

1

Capital and reserves

1

1

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2022
 

.........................................
Mr G S Deol
Director

 

VPVK DEOL LTD

(Registration number: 11063891)
Balance Sheet as at 30 November 2021 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
95 Dangerfield Lane
Wednesbury
Black Country
WS10 7SD

These financial statements were authorised for issue by the director on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Related party transactions

Transactions with the director

Related party disclosure

Mr G S Deol is the sole director and shareholder of the company.

During the year the director introduced capital and withdrew funds from the company. At the balance sheet date the director owed £3,318 (2020 - £4,445) to the company.

2020

At 1 December 2019
£

Advances to director
£

Repayments by director
£

At 30 November 2020
£

Mr G S Deol

4,056

4,428

(4,039)

4,445

         
       

 

VPVK DEOL LTD

(Registration number: 11063891)
Balance Sheet as at 30 November 2021 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021 (continued)

3

Related party transactions (continued)

 

2021

At 1 December 2020
£

Advances to director
£

Repayments by director
£

At 30 November 2021
£

Mr G S Deol

4,445

1,604

(2,731)

3,318