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Registered Number: 13076979
England and Wales

 

 

 

VYS VANS REMOVALS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   21,103      21,103 
Current assets 192      43   
Creditors: amount falling due within one year (33,519)     (17,853)  
Net current assets   (33,327)     (17,810)
Total assets less current liabilities   (12,224)     3,293 
Net assets   (12,224)     3,293 
 

         
Capital and reserves   (12,224)     3,293 
 
NOTES TO THE ACCOUNTS

General Information
VYS VANS REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13076979, registration address 13 WOOD CLOSE, HATFIELD ENGLAND, AL10 8TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023  
Additions 21,103    21,103 
Disposals  
At 31 December 2023 21,103    21,103 
Amortisation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
At 31 December 2023 21,103    21,103 
At 31 December 2022  


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

4.

Ultimate Control

Mr. Jose Alexis Verdezoto Pasuy, is the Director & majority shareholder, who holds significant control over the business. 

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


--------------------------------
Jose Alexis Verdezoto PASUY
Director
1