1 April 2022 false No description of principal activity Taxfiler 2023.10 13941976business:PrivateLimitedCompanyLtd2022-04-012023-03-31 139419762022-03-31 139419762022-04-012023-03-31 13941976business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13941976business:FilletedAccounts2022-04-012023-03-31 139419762023-03-31 13941976business:Director12022-04-012023-03-31 13941976business:RegisteredOffice2022-04-012023-03-31 13941976core:WithinOneYear2023-03-31 13941976core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13941976core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 13941976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13941976core:PreviouslyStatedAmount2023-03-31 13941976business:SmallEntities2022-04-012023-03-31 13941976countries:EnglandWales2022-04-012023-03-31 13941976core:PlantMachinery2022-04-012023-03-31 13941976core:FurnitureFittings2022-04-012023-03-31 13941976core:ComputerEquipment2022-04-012023-03-31 13941976core:PlantMachinery2022-03-31 13941976core:FurnitureFittings2022-03-31 13941976core:ComputerEquipment2022-03-31 13941976core:PlantMachinery2023-03-31 13941976core:FurnitureFittings2023-03-31 13941976core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
VEO LOGISTICS LTD Unaudited accounts Contents
Page
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VEO LOGISTICS LTD Company Information for the year ended 31 March 2023
Director
SULTAN, Omar
Company Number
13941976 (England and Wales)
Registered Office
4 THE SPIRES 1 ADELAIDE STREET LUTON LU1 5BB ENGLAND
Accountants
Nathan Grace Ltd 6 Homestead Lane Buckinghamshire MK18 2RU
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VEO LOGISTICS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
54,545 
Current assets
Debtors
106,395 
Cash at bank and in hand
71,792 
178,187 
Creditors: amounts falling due within one year
(227,729)
Net current liabilities
(49,542)
Net assets
5,003 
Capital and reserves
Called up share capital
1 
Share premium
80,000 
Profit and loss account
(74,998)
Shareholders' funds
5,003 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
SULTAN, Omar Director Company Registration No. 13941976
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VEO LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
VEO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13941976. The registered office is 4 THE SPIRES, 1 ADELAIDE STREET, LUTON, LU1 5BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated over 3 years
Fixtures & fittings
Depreciated over 6 years
Computer equipment
Depreciated over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
- 
- 
- 
Additions
34,562 
26,257 
8,692 
69,511 
At 31 March 2023
34,562 
26,257 
8,692 
69,511 
Depreciation
At 1 April 2022
8,640 
- 
- 
8,640 
Charge for the year
- 
4,270 
2,056 
6,326 
At 31 March 2023
8,640 
4,270 
2,056 
14,966 
Net book value
At 31 March 2023
25,922 
21,987 
6,636 
54,545 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
100,530 
Other debtors
5,865 
106,395 
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VEO LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
32,576 
Trade creditors
121,323 
Taxes and social security
20,375 
Other creditors
35,413 
Loans from directors
6,513 
Accruals
11,529 
227,729 
7
Average number of employees
During the year the average number of employees was 22.
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