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Company Registration No. 11901378 (England and Wales)
VD COURIERS LTD Unaudited accounts for the year ended 31 March 2024
VD COURIERS LTD Unaudited accounts Contents
Page
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VD COURIERS LTD Company Information for the year ended 31 March 2024
Director
Victor DICU
Company Number
11901378 (England and Wales)
Registered Office
19 BROOKFIELD WEALD HALL LANE THORNWOOD EPPING CM16 6NG
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VD COURIERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,680 
15,680 
Current assets
Debtors
- 
12,259 
Cash at bank and in hand
387 
114 
387 
12,373 
Creditors: amounts falling due within one year
(10,706)
(1,170)
Net current (liabilities)/assets
(10,319)
11,203 
Total assets less current liabilities
5,361 
26,883 
Creditors: amounts falling due after more than one year
(42,352)
(48,816)
Net liabilities
(36,991)
(21,933)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,091)
(22,033)
Shareholders' funds
(36,991)
(21,933)
For the year ending 31 March 2024 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 20 August 2024 and were signed on its behalf by
Victor DICU Director Company Registration No. 11901378
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VD COURIERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VD COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11901378. The registered office is 19 BROOKFIELD WEALD HALL LANE, THORNWOOD, EPPING, CM16 6NG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
19,600 
At 31 March 2024
19,600 
Depreciation
At 1 April 2023
3,920 
At 31 March 2024
3,920 
Net book value
At 31 March 2024
15,680 
At 31 March 2023
15,680 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,259 
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VD COURIERS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10,706 
1,170 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,352 
48,816 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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