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Company Registration No. 11211839 (England and Wales)
VVM TRANSPORT LIMITED Unaudited accounts for the year ended 28 February 2023
VVM TRANSPORT LIMITED Unaudited accounts Contents
Page
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VVM TRANSPORT LIMITED Company Information for the year ended 28 February 2023
Director
Mr. Pratheepan Valipuram
Company Number
11211839 (England and Wales)
Registered Office
54 Hook Rise North Surbiton KT6 7JY England
Accountants
Kvlm Accountancy Ltd 50 Newnham Close Northolt Middlesex UB5 4LJ
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VVM TRANSPORT LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,800 
7,200 
Current assets
Debtors
84,229 
25,720 
Cash at bank and in hand
1,463 
17,306 
85,692 
43,026 
Creditors: amounts falling due within one year
(21,243)
(1,109)
Net current assets
64,449 
41,917 
Total assets less current liabilities
71,249 
49,117 
Creditors: amounts falling due after more than one year
(54,881)
(33,963)
Net assets
16,368 
15,154 
Capital and reserves
Called up share capital
1 
1 
Share premium
209 
209 
Profit and loss account
16,158 
14,944 
Shareholders' funds
16,368 
15,154 
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Mr. Pratheepan Valipuram Director Company Registration No. 11211839
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VVM TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VVM TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11211839. The registered office is 54 Hook Rise North, Surbiton, KT6 7JY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
8,000 
At 28 February 2023
8,000 
Depreciation
At 1 March 2022
800 
Charge for the year
400 
At 28 February 2023
1,200 
Net book value
At 28 February 2023
6,800 
At 28 February 2022
7,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,209 
17,220 
Other debtors
11,020 
8,500 
84,229 
25,720 
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VVM TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
259 
Trade creditors
20,737 
- 
Taxes and social security
(134)
- 
Other creditors
640 
- 
Accruals
- 
850 
21,243 
1,109 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,834 
20,989 
Taxes and social security
10,903 
(163)
Loans from directors
27,294 
13,137 
Accruals
850 
- 
54,881 
33,963 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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