VA FLEET LTD

Company Registration Number:
11755785 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VA FLEET LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VA FLEET LTD

Company Information

for the Period Ended 31 January 2024




Director: Velichko Dunchev
Registered office: Diamond House
179-181 Lower Richmond Road
Richmond
England
TW9 4LN
Company Registration Number: 11755785 (England and Wales)

VA FLEET LTD

Directors' Report Period Ended 31 January 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Velichko Dunchev

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Velichko Dunchev
Status: Director

VA FLEET LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 28,998 45,977
Total fixed assets: 28,998 45,977
Current assets
Debtors: 49,469 64,652
Cash at bank and in hand: 5,498 9,580
Total current assets: 54,967 74,232
Creditors: amounts falling due within one year: ( 58,554 ) ( 49,460 )
Net current assets (liabilities): ( 3,587 ) 24,772
Total assets less current liabilities: 25,411 70,749
Creditors: amounts falling due after more than one year: ( 60,343 ) ( 85,671 )
Total net assets (liabilities): ( 34,932 ) ( 14,922 )

The notes form part of these financial statements

VA FLEET LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 35,032 ) ( 15,022 )
Shareholders funds: ( 34,932 ) ( 14,922 )

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 October 2024
And Signed On Behalf Of The Board By:

Name: Velichko Dunchev
Status: Director

The notes form part of these financial statements

VA FLEET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

VA FLEET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VA FLEET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

VA FLEET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 89,980
Additions 2,271
Disposals (19,186)
Revaluations -
Transfers -
At 31 January 2024 73,065
Depreciation
At 01 February 2023 44,003
Charge for year 11,328
On disposals (11,264)
Other adjustments -
At 31 January 2024 44,067
Net book value
At 31 January 2024 28,998
At 31 January 2023 45,977