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REGISTERED NUMBER: 14300119 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 AUGUST 2022 TO 31 MARCH 2023

FOR

VETERANS INTO LOGISTICS TRADING LIMITED

VETERANS INTO LOGISTICS TRADING LIMITED (REGISTERED NUMBER: 14300119)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 AUGUST 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VETERANS INTO LOGISTICS TRADING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 AUGUST 2022 TO 31 MARCH 2023







DIRECTORS: Major I W Battersby
D W Wright
D J Groves





REGISTERED OFFICE: Office Suite 153
Birch mill Business Centre
Heywood Old Road
Heywood
Lancashire
OL10 2QQ





REGISTERED NUMBER: 14300119 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

VETERANS INTO LOGISTICS TRADING LIMITED (REGISTERED NUMBER: 14300119)

BALANCE SHEET
31 MARCH 2023

Notes £   
CURRENT ASSETS
Debtors 4 73,861

CREDITORS
Amounts falling due within one year 5 73,860
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES
Called up share capital 1
1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





D W Wright - Director


VETERANS INTO LOGISTICS TRADING LIMITED (REGISTERED NUMBER: 14300119)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 AUGUST 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Veterans Into Logistics Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.


Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.


Significant Judgements and Estimates
In the process of applying the entity's accounting policies management have not made any judgements that would have a significant effect on the amounts recognised in the financial statements. No estimations have been made that would have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 9 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 73,861

VETERANS INTO LOGISTICS TRADING LIMITED (REGISTERED NUMBER: 14300119)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 AUGUST 2022 TO 31 MARCH 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 73,860

6. RELATED PARTY DISCLOSURES

Veterans into Logistics Trading Limited is the wholly owned subsidiary of Veterans into Logistics CIO. (A Charity)

Mr D J Groves is a director of Veterans into Logistics Trading Limited and is also a trustee of Veterans into Logistics CIO.

Mr D Wright and Major I Battersby are directors in Veterans into Logistics Trading limited and are also classed as Key Management Personnel in Veterans into Logistics CIO.

There were effectively joint contracts of employment and joint administrative and book keeping services shared between Veterans into Logistics Trading Limited and Veterans into Logistics CIO.

Donations totalling £5,863 were made to Veterans Into Logistics CIO by Veterans into Logistics Trading Limited in the year.

At 31 March 2023, there was a balance in Debtors of £68,232 due from Veterans into Logistics CIO.