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Company Registration No. 14340142 (England and Wales)
VMS TRANSPORT LTD Unaudited accounts for the year ended 30 September 2024
VMS TRANSPORT LTD Unaudited accounts Contents
Page
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VMS TRANSPORT LTD Company Information for the year ended 30 September 2024
Director
Stanislav Ivanov Yordanov
Company Number
14340142 (England and Wales)
Registered Office
4 GIBSON STREET WREXHAM LL13 7TS WALES
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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VMS TRANSPORT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
95 
303 
Creditors: amounts falling due within one year
520 
171 
Net current assets
615 
474 
Net assets
615 
474 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
614 
473 
Shareholders' funds
615 
474 
For the year ending 30 September 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 16 January 2025 and were signed on its behalf by
Stanislav Ivanov Yordanov Director Company Registration No. 14340142
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VMS TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VMS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14340142. The registered office is 4 GIBSON STREET, WREXHAM, LL13 7TS, WALES.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,288 
1,284 
Loans from directors
(1,808)
(1,455)
(520)
(171)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Loans to directors
As of 30 September 2024, the director of the company owed £1,808 to the company (30 Sep 2023: £1,455) in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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