V&N DELIVERY LTD

Company Registration Number:
15038212 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

V&N DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

V&N DELIVERY LTD

Company Information

for the Period Ended 31 July 2024




Director: VLADIMIR PAVLINOV DOBREV
Registered office: 11
Bychurch Place
Waterloo Street
Maidstone
England
ME15 7UQ
Company Registration Number: 15038212 (England and Wales)

V&N DELIVERY LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 31 July 2023 to 31 July 2024
VLADIMIR PAVLINOV DOBREV

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: VLADIMIR PAVLINOV DOBREV
Status: Director

V&N DELIVERY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£
Turnover 28,461
Staff Costs ( 6,400 )
Other charges ( 19,148 )
Profit or (Loss) for Period 2,913

V&N DELIVERY LTD

Balance sheet

As at 31 July 2024


2024
£
Current assets: 8,400
Creditors: amounts falling due within one year: ( 2,634 )
Net current assets (liabilities): 5,766
Total assets less current liabilities: 5,766
Creditors: amounts falling due after more than one year: ( 2,634 )
Total net assets (liabilities): 3,132
Capital and reserves: 3,132

V&N DELIVERY LTD

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: VLADIMIR PAVLINOV DOBREV
Status: Director

The notes form part of these financial statements

V&N DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

V&N DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No