9 June 2023 false No description of principal activity Taxfiler 2024.6.1 14925831business:PrivateLimitedCompanyLtd2023-06-092024-06-30 149258312023-06-08 149258312023-06-092024-06-30 14925831business:AuditExempt-NoAccountantsReport2023-06-092024-06-30 14925831business:FilletedAccounts2023-06-092024-06-30 149258312024-06-30 14925831business:Director12023-06-092024-06-30 14925831business:RegisteredOffice2023-06-092024-06-30 14925831core:WithinOneYear2024-06-30 14925831core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14925831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14925831core:PreviouslyStatedAmount2024-06-30 14925831business:SmallEntities2023-06-092024-06-30 14925831countries:EnglandWales2023-06-092024-06-30 14925831core:MotorVehicles2023-06-092024-06-30 14925831core:MotorVehicles2023-06-08 14925831core:MotorVehicles2024-06-30 14925831business:OrdinaryShareClass12023-06-092024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14925831 (England and Wales)
VESOTRANS LTD Unaudited accounts for the period from 9 June 2023 to 30 June 2024
VESOTRANS LTD Unaudited accounts Contents
Page
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VESOTRANS LTD Company Information for the period from 9 June 2023 to 30 June 2024
Director
Veselin Ivanov Yordanov
Company Number
14925831 (England and Wales)
Registered Office
30 CASTLEFIELDS OSWESTRY SY11 1DF UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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VESOTRANS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,320 
Current assets
Cash at bank and in hand
1,485 
Creditors: amounts falling due within one year
(2,266)
Net current liabilities
(781)
Net assets
539 
Capital and reserves
Called up share capital
100 
Profit and loss account
439 
Shareholders' funds
539 
For the period ending 30 June 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 15 January 2025 and were signed on its behalf by
Veselin Ivanov Yordanov Director Company Registration No. 14925831
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VESOTRANS LTD Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
1
Statutory information
VESOTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 14925831. The registered office is 30 CASTLEFIELDS, OSWESTRY, SY11 1DF, UNITED KINGDOM.
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 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% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 June 2023
- 
Additions
1,650 
At 30 June 2024
1,650 
Depreciation
Charge for the period
330 
At 30 June 2024
330 
Net book value
At 30 June 2024
1,320 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,670 
Loans from directors
596 
2,266 
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VESOTRANS LTD Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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