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Registered number: 13438635

VG Removals Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

VG Removals Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
V Lala
REGISTERED OFFICE
31 St Anns Road
Rotherham
S65 1PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13438635
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

VG Removals Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VG Removals Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,4872,343
CURRENT ASSETS
Debtors4833469
Cash at bank and in hand42,21612,567
43,04913,036
CREDITORS: Amounts falling due within one year539,45016,440
NET CURRENT ASSETS / (LIABILITIES)3,599(3,404)
TOTAL ASSETS LESS CURRENT LIABILITIES15,086(1,061)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account14,986(1,161)
SHAREHOLDERS' FUNDS15,086(1,061)
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
V Lala
Director

VG Removals Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/05/20232,3432,343
Additions12,97312,973
At 30/04/202415,31615,316
Depreciation
For the year3,8293,829
At 30/04/20243,8293,829
Net Book Amounts
At 30/04/202411,48711,487
At 30/04/20232,3432,343

VG Removals Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors833-
VAT-469
833469
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,796-
VAT5,514-
PAYE control619-
Salaries and wages control4,685-
Directors current account17,16112,883
Trade creditors5753,257
Accruals2,100300
39,45016,440
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100