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REGISTERED NUMBER: 06112137 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED

VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED (REGISTERED NUMBER: 06112137)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2023







DIRECTOR: Mrs C Kusznierski





REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX





REGISTERED NUMBER: 06112137 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED (REGISTERED NUMBER: 06112137)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,830 2,081

CURRENT ASSETS
Debtors 5 30,620 14,328
Cash at bank and in hand 51,492 49,413
82,112 63,741
CREDITORS
Amounts falling due within one year 6 94,431 65,414
NET CURRENT LIABILITIES (12,319 ) (1,673 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,511

408

CREDITORS
Amounts falling due after more than one year 7 4,208 -
NET ASSETS 303 408

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 302 407
303 408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





Mrs C Kusznierski - Director


VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED (REGISTERED NUMBER: 06112137)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023

1. STATUTORY INFORMATION

Vector Port And Transport Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 8,053
Additions 16,065
At 31 December 2023 24,118
DEPRECIATION
At 1 January 2023 5,972
Charge for year 1,316
At 31 December 2023 7,288
NET BOOK VALUE
At 31 December 2023 16,830
At 31 December 2022 2,081

VECTOR PORT AND TRANSPORT SOLUTIONS
LIMITED (REGISTERED NUMBER: 06112137)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,487 14,020
Other debtors 106 -
Prepayments 1,027 308
30,620 14,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 54 -
Tax 18,074 15,724
Social security and other taxes 43 -
VAT 9,163 1,038
Other creditors - 11
Shareholder loan account 65,887 47,291
Accrued expenses 1,210 1,350
94,431 65,414

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Deferred Tax 4,208 -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Andreas Nigulis.