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COMPANY REGISTRATION NUMBER: 12679361
VDS Logistics Limited
Filleted Unaudited Financial Statements
31 July 2024
VDS Logistics Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
10,757
16,436
--------
--------
Current assets
3,659
5,585
Creditors: amounts falling due within one year
( 9,445)
( 10,511)
--------
--------
Net current liabilities
( 5,786)
( 4,926)
-------
--------
Total assets less current liabilities
4,971
11,510
Creditors: amounts falling due after more than one year
( 3,640)
( 7,796)
Accruals and deferred income
( 880)
( 875)
-------
--------
451
2,839
-------
--------
Capital and reserves
451
2,839
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At 31 July 2024 the director was owed £3,182 (2023: £108).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr V Slavitescu
Director
Company registration number: 12679361
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21A Twynffald Road, Blackwood, Gwent, NP12 3HD, United Kingdom.