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Company Registration No. 13845038 (England and Wales)
Veman Transport Limited Unaudited accounts for the year ended 31 January 2024
Veman Transport Limited Unaudited accounts Contents
Page
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Veman Transport Limited Company Information for the year ended 31 January 2024
Director
Mrs Veronica Dumitrascu
Company Number
13845038 (England and Wales)
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Veman Transport Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,000 
- 
Cash at bank and in hand
3,028 
6,694 
16,028 
6,694 
Creditors: amounts falling due within one year
(1,350)
(600)
Net current assets
14,678 
6,094 
Total assets less current liabilities
14,678 
6,094 
Creditors: amounts falling due after more than one year
(18,341)
(6,348)
Net liabilities
(3,663)
(254)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,664)
(255)
Shareholders' funds
(3,663)
(254)
For the year ending 31 January 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 her 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 24 October 2024 and were signed on its behalf by
Mrs Veronica Dumitrascu Director Company Registration No. 13845038
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Veman Transport Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Veman Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 13845038.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
630 
- 
Other creditors
720 
600 
1,350 
600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
18,341 
6,348 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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