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Company Registration No. 13958978 (England and Wales)
Wessex Vehicle Deliveries Ltd Unaudited accounts for the year ended 31 March 2024
Wessex Vehicle Deliveries Ltd Unaudited accounts Contents
Page
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Wessex Vehicle Deliveries Ltd Company Information for the year ended 31 March 2024
Director
Mr Dean Roberts
Company Number
13958978 (England and Wales)
Registered Office
KINGSTON HOUSE GREAT WESTERN WAY SWINDON SN5 8UB ENGLAND
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Wessex Vehicle Deliveries Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,585 
- 
Current assets
Cash at bank and in hand
914 
4,355 
Creditors: amounts falling due within one year
(24,995)
(4,324)
Net current (liabilities)/assets
(24,081)
31 
Net (liabilities)/assets
(3,496)
31 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,497)
30 
Shareholders' funds
(3,496)
31 
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 26 December 2024 and were signed on its behalf by
Mr Dean Roberts Director Company Registration No. 13958978
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Wessex Vehicle Deliveries Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wessex Vehicle Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13958978. The registered office is KINGSTON HOUSE, GREAT WESTERN WAY, SWINDON, SN5 8UB, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
24,100 
At 31 March 2024
24,100 
Depreciation
Charge for the year
3,515 
At 31 March 2024
3,515 
Net book value
At 31 March 2024
20,585 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
423 
75 
Taxes and social security
6,290 
3,599 
Loans from directors
17,502 
- 
Accruals
780 
650 
24,995 
4,324 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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