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Company Registration No. 11853031 (England and Wales)
VIO TRANSPORT LIMITED Unaudited accounts for the year ended 29 February 2024
VIO TRANSPORT LIMITED Company Information for the year ended 29 February 2024
Director
Viorel COJOCARU
Company Number
11853031 (England and Wales)
Registered Office
THE BRYANTS BRANDON LANE, COVENTRY COVENTRY CV3 3GW UNITED KINGDOM
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VIO TRANSPORT LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,586 
17,920 
Cash at bank and in hand
1,929 
1,631 
22,515 
19,551 
Creditors: amounts falling due within one year
(6,595)
(617)
Net current assets
15,920 
18,934 
Total assets less current liabilities
15,920 
18,934 
Creditors: amounts falling due after more than one year
(6,750)
(9,750)
Net assets
9,170 
9,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,070 
9,084 
Shareholders' funds
9,170 
9,184 
For the year ending 29 February 2024 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 16 July 2024 and were signed on its behalf by
Viorel COJOCARU Director Company Registration No. 11853031
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VIO TRANSPORT LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VIO TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11853031. The registered office is THE BRYANTS, BRANDON LANE, COVENTRY, COVENTRY, CV3 3GW, UNITED KINGDOM.
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,586 
17,920 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,425 
- 
Taxes and social security
1,170 
617 
6,595 
617 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,750 
9,750 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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