VD2Y LTD

Company Registration Number:
14951847 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 21 June 2023

End date: 30 June 2024

VD2Y LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VD2Y LTD

Company Information

for the Period Ended 30 June 2024




Director: Sade Walker
Ashley Morris
Registered office: 52
Old Fallings Crescent
Wolverhampton
England
WV10 9PS
Company Registration Number: 14951847 (England and Wales)

VD2Y LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The companies principle activity during this time was transporting vehicles

Directors

The director(s) shown below were appointed to the company during the period
Sade Walker
21 June 2023
Ashley Morris
26 June 2023

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Sade Walker
Status: Director

Name: Ashley Morris
Status: Director

VD2Y LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 277,734
Cost of sales ( 237,494 )
Gross Profit or (Loss) 40,240
Administrative Expenses ( 30,903 )
Operating Profit or (Loss) 9,337
Profit or (Loss) Before Tax 9,337
Profit or (Loss) for Period 9,337

The notes form part of these financial statements

VD2Y LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 5,954
Total fixed assets: 5,954
Current assets
Cash at bank and in hand: 12,578
Total current assets: 12,578
Net current assets (liabilities): 12,578
Total assets less current liabilities: 18,532
Provision for liabilities: ( 9,191 )
Total net assets (liabilities): 9,341

The notes form part of these financial statements

VD2Y LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 9,339
Shareholders funds: 9,341

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Sade Walker
Status: Director

Name: Ashley Morris
Status: Director

The notes form part of these financial statements

VD2Y LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Xero balance sheet used for calculations

VD2Y LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

VD2Y LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

VD2Y LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 5,954 5,954
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 5,954 5,954
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 5,954 5,954