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Company Registration No. 11698983 (England and Wales)
VIP BRIGHTON TRANSPORT LIMITED Unaudited accounts for the year ended 30 November 2023
VIP BRIGHTON TRANSPORT LIMITED Unaudited accounts Contents
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VIP BRIGHTON TRANSPORT LIMITED Company Information for the year ended 30 November 2023
Director
OMER OKKIRAN
Company Number
11698983 (England and Wales)
Registered Office
41 Skylark Avenue Peacehaven BN10 8FP
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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VIP BRIGHTON TRANSPORT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,785 
8,274 
Current assets
Cash at bank and in hand
34 
34 
Creditors: amounts falling due within one year
(20,400)
(21,424)
Net current liabilities
(20,366)
(21,390)
Total assets less current liabilities
(13,581)
(13,116)
Creditors: amounts falling due after more than one year
(36,131)
(36,667)
Net liabilities
(49,712)
(49,783)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,812)
(49,883)
Shareholders' funds
(49,712)
(49,783)
For the year ending 30 November 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 August 2024 and were signed on its behalf by
OMER OKKIRAN Director Company Registration No. 11698983
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VIP BRIGHTON TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VIP BRIGHTON TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11698983. The registered office is 41 Skylark Avenue, Peacehaven, BN10 8FP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
18,300 
At 30 November 2023
18,300 
Depreciation
At 1 December 2022
10,026 
Charge for the year
1,489 
At 30 November 2023
11,515 
Net book value
At 30 November 2023
6,785 
At 30 November 2022
8,274 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
- 
Taxes and social security
- 
515 
Other creditors
19,680 
6,375 
Accruals
- 
14,534 
20,400 
21,424 
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VIP BRIGHTON TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,131 
36,667 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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