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
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
VMS TRANSPORT LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
95
303
Creditors: amounts falling due within one year
520
171
Net current assets
615
474
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
VMS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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.
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)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).