25 July 2022 false No description of principal activity Taxfiler 2024.5 14254310business:PrivateLimitedCompanyLtd2022-07-252023-07-31 142543102022-07-24 142543102022-07-252023-07-31 14254310business:AuditExemptWithAccountantsReport2022-07-252023-07-31 14254310business:FilletedAccounts2022-07-252023-07-31 142543102023-07-31 14254310business:Director12022-07-252023-07-31 14254310business:RegisteredOffice2022-07-252023-07-31 14254310core:WithinOneYear2023-07-31 14254310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14254310core:PreviouslyStatedAmount2023-07-31 14254310business:SmallEntities2022-07-252023-07-31 14254310countries:EnglandWales2022-07-252023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14254310 (England and Wales)
VSU EXPRESS LIMITED Unaudited accounts for the period from 25 July 2022 to 31 July 2023
VSU EXPRESS LIMITED Unaudited accounts Contents
Page
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VSU EXPRESS LIMITED Company Information for the period from 25 July 2022 to 31 July 2023
Director
Andriy Osadtsa
Company Number
14254310 (England and Wales)
Registered Office
4 BIRCH CLOSE SNETTISHAM KING'S LYNN PE31 7RP ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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VSU EXPRESS LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
21,939 
Cash at bank and in hand
8,368 
30,307 
Creditors: amounts falling due within one year
(66,735)
Net current liabilities
(36,428)
Net liabilities
(36,428)
Capital and reserves
Profit and loss account
(36,428)
Shareholders' funds
(36,428)
For the period ending 31 July 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 31 March 2024 and were signed on its behalf by
Andriy Osadtsa Director Company Registration No. 14254310
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VSU EXPRESS LIMITED Notes to the Accounts for the period from 25 July 2022 to 31 July 2023
1
Statutory information
VSU EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14254310. The registered office is 4 BIRCH CLOSE, SNETTISHAM, KING'S LYNN, PE31 7RP, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
21,939 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(18,746)
Trade creditors
10,999 
Other creditors
60,761 
Loans from directors
13,721 
66,735 
6
Loans to directors
£13,721 was due to the Director at the end of the period.
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VSU EXPRESS LIMITED Notes to the Accounts for the period from 25 July 2022 to 31 July 2023
7
Average number of employees
During the period the average number of employees was 0.
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