VALCOR HAULAGE LTD

Company Registration Number:
14810011 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

VALCOR HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VALCOR HAULAGE LTD

Company Information

for the Period Ended 30 April 2024




Director: VALENTIN ALIN CORCA
Registered office: 10
Hythe Road
Portsmouth
England
PO6 3JY
Company Registration Number: 14810011 (England and Wales)

VALCOR HAULAGE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 17 April 2023 to 30 April 2024
VALENTIN ALIN CORCA

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: VALENTIN ALIN CORCA
Status: Director

VALCOR HAULAGE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 100,600
Cost of sales ( 4,350 )
Gross Profit or (Loss) 96,250
Distribution Costs ( 13,717 )
Administrative Expenses ( 77,524 )
Operating Profit or (Loss) 5,009
Profit or (Loss) Before Tax 5,009
Profit or (Loss) for Period 5,009

The notes form part of these financial statements

VALCOR HAULAGE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 30,780
Total fixed assets: 30,780
Current assets
Cash at bank and in hand: 11,800
Total current assets: 11,800
Net current assets (liabilities): 11,800
Total assets less current liabilities: 42,580
Creditors: amounts falling due after more than one year: 5 ( 26,132 )
Provision for liabilities: ( 2,864 )
Accruals and deferred income: ( 8,575 )
Total net assets (liabilities): 5,009

The notes form part of these financial statements

VALCOR HAULAGE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 5,009
Shareholders funds: 5,009

For the year ending 30 April 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.

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 21 November 2024
And Signed On Behalf Of The Board By:

Name: VALENTIN ALIN CORCA
Status: Director

The notes form part of these financial statements

VALCOR HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

VALCOR HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

VALCOR HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VALCOR HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 38,000 38,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 38,000 38,000
Depreciation
Charge for year 7,220 7,220
On disposals - -
Other adjustments - -
At 30 April 2024 7,220 7,220
Net book value
At 30 April 2024 30,780 30,780

VALCOR HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£
Amounts due under finance leases and hire purchase contracts 26,132
Total 26,132