1 October 2022 false No description of principal activity Taxfiler 2023.10 13628700business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136287002022-09-30 136287002022-10-012023-09-30 13628700business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13628700business:FilletedAccounts2022-10-012023-09-30 136287002023-09-30 13628700business:Director12022-10-012023-09-30 13628700business:RegisteredOffice2022-10-012023-09-30 136287002022-09-30 13628700core:WithinOneYear2023-09-30 13628700core:WithinOneYear2022-09-30 13628700countries:EnglandWales2022-10-012023-09-30 136287002021-09-172022-09-30 13628700business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13628700 (England and Wales)
V&A TRANSPORT SERVICES LTD Unaudited accounts for the year ended 30 September 2023
V&A TRANSPORT SERVICES LTD Annual report and abridged unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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V&A TRANSPORT SERVICES LTD Company Information for the year ended 30 September 2023
Director
VALDAS AUGUSTINAVICIUS
Company Number
13628700 (England and Wales)
Registered Office
87 Studfall Avenue Corby NN17 1LE
Accountants
UJS LONDON LTD 127A HIGH STREET HORNCHURCH RM11 1TX
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V&A TRANSPORT SERVICES LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
6,561 
8,770 
Current assets
7,887 
17,512 
Creditors: amounts falling due within one year
(21,401)
(21,425)
Net current liabilities
(13,514)
(3,913)
Total assets less current liabilities
(6,953)
4,857 
Accruals and deferred income
- 
(700)
(Net liabilities)/net assets
(6,953)
4,157 
Capital and reserves
(6,953)
4,157 
NOTES TO THE ACCOUNTS
1 Statutory information
V&A TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13628700. The registered office is 87 Studfall Avenue, Corby, NN17 1LE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
VALDAS AUGUSTINAVICIUS Director Company Registration No. 13628700
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