VEHICLE WRAP LIVERY LTD

Company Registration Number:
10416004 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

VEHICLE WRAP LIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VEHICLE WRAP LIVERY LTD

Company Information

for the Period Ended 31 October 2023




Director: Marius-Nicolae Dadarlat
ANDREAA ELENA HASIE
Registered office: 104
Bateson Drive
Leavesden
Watford
England
WD25 7NB
Company Registration Number: 10416004 (England and Wales)

VEHICLE WRAP LIVERY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company was event management and entertainment and recreation and delivery services by land.

Directors

The director(s) shown below were appointed to the company during the period
Marius-Nicolae Dadarlat
17 August 2023
ANDREAA ELENA HASIE
01 November 2022

The director(s) shown below resigned during the period
ANDREAA ELENA HASIE
17 August 2023

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Marius-Nicolae Dadarlat
Status: Director

VEHICLE WRAP LIVERY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,674 482
Total fixed assets: 3,674 482
Current assets
Debtors: 6 20
Cash at bank and in hand: 2,130 41
Total current assets: 2,130 61
Creditors: amounts falling due within one year: 7 ( 3,898 ) ( 410 )
Net current assets (liabilities): ( 1,768 ) ( 349 )
Total assets less current liabilities: 1,906 133
Total net assets (liabilities): 1,906 133

The notes form part of these financial statements

VEHICLE WRAP LIVERY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,806 33
Shareholders funds: 1,906 133

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Marius-Nicolae Dadarlat
Status: Director

The notes form part of these financial statements

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services from services, excluding valued added tax (VAT) and any discount received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 10% on reducing balance basis
    Fixtures and Fittings - 10% on reducing balance basis
    Computer Equipment - 10% on reducing balance basis

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,806 33

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2022 308 174 482
Additions 600 3,000 3,600
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 908 3,174 4,082
Depreciation
At 01 November 2022 - - -
Charge for year 91 317 408
On disposals - - -
Other adjustments - - -
At 31 October 2023 91 317 408
Net book value
At 31 October 2023 817 2,857 3,674
At 31 October 2022 308 174 482

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Other debtors 20
Total 20

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 424 8
Other creditors 3,474 402
Total 3,898 410