2023-09-10 15127701 2024-08-31 15127701 2023-09-10 2024-08-31 15127701 uk-core:WithinOneYear 2024-08-31 15127701 uk-core:ShareCapital 2024-08-31 15127701 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15127701 uk-bus:Director1 2023-09-10 2024-08-31 iso4217:GBP xbrli:pure 15127701 uk-bus:AuditExempt-NoAccountantsReport 2023-09-10 2024-08-31 15127701 uk-bus:FRS102 2023-09-10 2024-08-31 15127701 uk-bus:FilletedAccounts 2023-09-10 2024-08-31 15127701 uk-bus:PrivateLimitedCompanyLtd 2023-09-10 2024-08-31
VMV WASTE LTD
Registered Number:15127701
For the period ended 31 August 2024
England and Wales
Report of the Directors and Financial Statements
2
For the period ended 31 August 2024
VMV WASTE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15127701
As at 31 August 2024
VMV WASTE LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
2,000
2
2,000
Current assets
Trade and other receivables
2,170
3
Cash and cash equivalents
8,252
10,422
Trade and other payables: amounts falling due within one
year
(2,658)
4
7,764
Net current assets
Total assets less current liabilities
9,764
9,764
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
9,763
9,764
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Victor Thomas Jones Director
These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 August 2024
VMV WASTE LTD
Notes to the Financial Statements
Statutory Information
VMV WASTE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15127701.
Registered address:
The Old Surgery
St Columb
Cornwall
TR9 6AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
2,500
Additions
At 31 August 2024
2,500
Provision for depreciation and impairment
Charge for period
500
At 31 August 2024
500
At 31 August 2024
Net book value
2,000
3. Trade and other receivables
2024
£
Trade debtors
2,070
Other debtors
100
2,170
2 of 3
5
For the period ended 31 August 2024
VMV WASTE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Taxation and social security
1,869
Other creditors
788
2,658
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3