Company Registration No. 13592733 (England and Wales)
VKT TRANSPORT LTD
Unaudited accounts
for the year ended 31 August 2024
VKT TRANSPORT LTD
Unaudited accounts
Contents
VKT TRANSPORT LTD
Company Information
for the year ended 31 August 2024
Director
COZMA, Victor Cristian
Company Number
13592733 (England and Wales)
Registered Office
235 DUKE STREET
STOKE-ON-TRENT
ST4 3BJ
ENGLAND
VKT TRANSPORT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
5,910
11,604
Cash at bank and in hand
17,093
1,458
Creditors: amounts falling due within one year
(29,655)
(18,667)
Net current liabilities
(12,562)
(17,209)
Net liabilities
(6,652)
(5,605)
Profit and loss account
(6,652)
(5,605)
Shareholders' funds
(6,652)
(5,605)
For the year ending 31 August 2024 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 11 October 2024 and were signed on its behalf by
COZMA, Victor Cristian
Director
Company Registration No. 13592733
VKT TRANSPORT LTD
Notes to the Accounts
for the year ended 31 August 2024
VKT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13592733. The registered office is 235 DUKE STREET, STOKE-ON-TRENT, ST4 3BJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
23,500
At 1 September 2023
11,896
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,796
-
Loans from directors
24,638
18,582
VKT TRANSPORT LTD
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).