Registered number
09899168
VMZ TRANS LTD
Filleted Accounts
31 December 2023
VMZ TRANS LTD
Registered number: 09899168
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 8,017 19,373
Creditors: amounts falling due within one year 2,379 (490)
Net current assets 10,396 18,883
Total assets less current liabilities 10,396 18,883
Creditors: amounts falling due after more than one year (5,665) (8,239)
Accruals and deferred income (118) (273)
Net assets 4,613 10,371
Capital and reserves 4,613 10,371
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Ferndown Drive, Immingham, DN40 2LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
V Valchev
Director
Approved by the board on 26 March 2024
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