Company Registration No. 11639990 (England and Wales)
VAL HAULAGE LTD
Unaudited accounts
for the year ended 31 October 2023
VAL HAULAGE LTD
Unaudited accounts
Contents
VAL HAULAGE LTD
Company Information
for the year ended 31 October 2023
Director
Valentin Nicolae Badin
Company Number
11639990 (England and Wales)
Registered Office
102 BEACONSFIELD STREET
DARLINGTON
DL3 6ER
ENGLAND
VAL HAULAGE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5
Creditors: amounts falling due within one year
(5,218)
Net current liabilities
(5,561)
Profit and loss account
(5,561)
Shareholders' funds
(5,561)
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Valentin Nicolae Badin
Director
Company Registration No. 11639990
VAL HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
VAL HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11639990. The registered office is 102 BEACONSFIELD STREET, DARLINGTON, DL3 6ER, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2023
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(2,638)
Loans from directors
6,153
6
Average number of employees
During the year the average number of employees was 0.