V&B LOGISTICS LTD

Company Registration Number:
09271120 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

V&B LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

V&B LOGISTICS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 44,790 49,219
Total fixed assets: 44,790 49,219
Current assets
Debtors:   218,074 162,179
Cash at bank and in hand: 55,457 121,721
Total current assets: 273,531 283,900
Creditors: amounts falling due within one year:   (254,702) (201,472)
Net current assets (liabilities): 18,829 82,428
Total assets less current liabilities: 63,619 131,647
Total net assets (liabilities): 63,619 131,647
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 63,618 131,646
Shareholders funds: 63,619 131,647

The notes form part of these financial statements

V&B LOGISTICS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mrs V Bozhkova
Status: Director

The notes form part of these financial statements

V&B LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V&B LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 9

V&B LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 163,398
Additions 14,500
At 31 October 2023 177,898
Depreciation
At 01 November 2022 114,179
Charge for year 18,929
At 31 October 2023 133,108
Net book value
At 31 October 2023 44,790
At 31 October 2022 49,219