Company Registration No. SC557442 (Scotland)
V&V LOGISTIK PRIVATE LIMITED
Unaudited accounts
for the year ended 29 February 2024
V&V LOGISTIK PRIVATE LIMITED
Unaudited accounts
Contents
V&V LOGISTIK PRIVATE LIMITED
Company Information
for the year ended 29 February 2024
Director
VENKAT S B GADDAM
Company Number
SC557442 (Scotland)
Registered Office
9 HOLM DELL PLACE
INVERNESS
IV2 4GU
SCOTLAND
Accountants
Syldon & Co Accountants
322 Stratford Workshops
Burford Road
London
E15 2SP
V&V LOGISTIK PRIVATE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,228
1,445
Cash at bank and in hand
211
917
Creditors: amounts falling due within one year
(650)
(650)
Net current (liabilities)/assets
(439)
267
Total assets less current liabilities
789
1,712
Creditors: amounts falling due after more than one year
(7,626)
(6,725)
Net liabilities
(6,837)
(5,013)
Called up share capital
2
2
Profit and loss account
(6,839)
(5,015)
Shareholders' funds
(6,837)
(5,013)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
VENKAT S B GADDAM
Director
Company Registration No. SC557442
V&V LOGISTIK PRIVATE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
V&V LOGISTIK PRIVATE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC557442. The registered office is 9 HOLM DELL PLACE, INVERNESS, IV2 4GU, SCOTLAND.
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.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,626
6,725
V&V LOGISTIK PRIVATE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).