Company Registration No. 09822220 (England and Wales)
VIC HAULAGE LTD
Unaudited accounts
for the year ended 31 October 2023
VIC HAULAGE LTD
Unaudited accounts
Contents
VIC HAULAGE LTD
Company Information
for the year ended 31 October 2023
Director
VASILE DOINEL OPREA
Company Number
09822220 (England and Wales)
Registered Office
16 FRANCISCO CLOSE
GRAYS
ESSEX
RM16 6YD
UNITED KINGDOM
VIC HAULAGE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
20,531
39,010
Cash at bank and in hand
139,247
131,605
Creditors: amounts falling due within one year
(14,864)
(9,713)
Net current assets
129,161
121,892
Total assets less current liabilities
149,692
160,902
Creditors: amounts falling due after more than one year
(25,833)
(35,833)
Net assets
123,859
125,069
Called up share capital
1
1
Profit and loss account
123,858
125,068
Shareholders' funds
123,859
125,069
For the year ending 31 October 2023 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 25 October 2024 and were signed on its behalf by
VASILE DOINEL OPREA
Director
Company Registration No. 09822220
VIC HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
VIC HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09822220. The registered office is 16 FRANCISCO CLOSE, GRAYS, ESSEX, RM16 6YD, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Plant & machinery
Charge for the year
18,479
VIC HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,591
8,965
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).