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REGISTERED NUMBER: SC560519 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

V A TRUCK & BUS LTD

V A TRUCK & BUS LTD (REGISTERED NUMBER: SC560519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


V A TRUCK & BUS LTD (REGISTERED NUMBER: SC560519)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 8,067 10,298

CURRENT ASSETS 59,079 57,960

CREDITORS
Amounts falling due within one year (44,563 ) (41,862 )
NET CURRENT ASSETS 14,516 16,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,583

26,396

CREDITORS
Amounts falling due after more than
one year

22,272

26,271
NET ASSETS 311 125

CAPITAL AND RESERVES 311 125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

V A Truck & Bus Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC560519

Registered office: 20 William Dickson Drive
Blairgowrie
Perthshire
PH10 6FB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

V A TRUCK & BUS LTD (REGISTERED NUMBER: SC560519)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mark Gilfeather
Balance outstanding at start of year - -
Amounts advanced 5,108 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,108 -

Angela Gilfeather
Balance outstanding at start of year - -
Amounts advanced 5,107 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,107 -

During the year the company advanced an unsecured loan of £5,108 (2023 - £0) to director Mark Gilfeather. The loan is interest free and there are no set terms for repayment. No repayments were made during the year (2023- £0).

During the year the company advanced an unsecured loan of £5,107 (2023 - £0) to director Angela Gilfeather. The loan is interest free and there are no set terms for repayment. No repayments were made during the year (2023- £0).

4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments of £11,283 at 31 March 2024 (2023 - £35,885).



V A TRUCK & BUS LTD (REGISTERED NUMBER: SC560519)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2024 and were signed by:





Angela Gilfeather - Director