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REGISTERED NUMBER: 13061072 (England and Wales)















Financial Statements For The Year Ended 30 June 2024

for

V J Commercials Transport Ltd

V J Commercials Transport Ltd (Registered number: 13061072)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

V J Commercials Transport Ltd

Company Information
For The Year Ended 30 June 2024







DIRECTOR: O J Manoukian





REGISTERED OFFICE: Unit 4
Airfield Industrial Estate
Shipdham
Thetford
Norfolk
IP25 7SD





REGISTERED NUMBER: 13061072 (England and Wales)

V J Commercials Transport Ltd (Registered number: 13061072)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 5,102 -
Cash at bank 1,491 26,493
6,593 26,493
CREDITORS
Amounts falling due within one year 5 6,493 26,393
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





O J Manoukian - Director


V J Commercials Transport Ltd (Registered number: 13061072)

Notes to the Financial Statements
For The Year Ended 30 June 2024

1. STATUTORY INFORMATION

V J Commercials Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by associates 5,103 -
Other debtors (1 ) -
5,102 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed to associates - 14,897
Other creditors 6,493 11,496
6,493 26,393

6. RELATED PARTY DISCLOSURES

At the balance sheet there is an amount owed to the company by V J Commercials Transport Limited of £5,103 (2023 creditor - £14,987). The companies are connected by common directors and shareholders. The loan is interest free and repayable on demand.