1 September 2023 false Taxfiler 2024.6 10931178business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109311782023-08-31 109311782023-09-012024-08-31 10931178business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10931178business:FilletedAccounts2023-09-012024-08-31 109311782024-08-31 10931178business:Director12023-09-012024-08-31 10931178business:RegisteredOffice2023-09-012024-08-31 109311782023-08-31 10931178core:WithinOneYear2024-08-31 10931178core:WithinOneYear2023-08-31 10931178core:AfterOneYear2024-08-31 10931178core:AfterOneYear2023-08-31 10931178core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10931178core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10931178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10931178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10931178core:PreviouslyStatedAmount2024-08-31 10931178core:PreviouslyStatedAmount2023-08-31 10931178business:SmallEntities2023-09-012024-08-31 10931178countries:EnglandWales2023-09-012024-08-31 10931178core:PlantMachinery2023-09-012024-08-31 10931178core:FurnitureFittings2023-09-012024-08-31 10931178core:ComputerEquipment2023-09-012024-08-31 10931178core:PlantMachinery2023-08-31 10931178core:FurnitureFittings2023-08-31 10931178core:PlantMachinery2024-08-31 10931178core:FurnitureFittings2024-08-31 10931178business:OrdinaryShareClass12023-09-012024-08-31 10931178business:OrdinaryShareClass12022-09-012023-08-31 109311782022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10931178 (England and Wales)
V&c Logistics Ltd Unaudited accounts for the year ended 31 August 2024
V&c Logistics Ltd Unaudited accounts Contents
Page
- 2 -
V&c Logistics Ltd Company Information for the year ended 31 August 2024
Director
Vasile Conduraru
Company Number
10931178 (England and Wales)
Registered Office
Alter Ego 34 Windmill Street Gravesend Kent DA12 1AS England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
- 3 -
V&c Logistics Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,553 
8,083 
Current assets
Debtors
- 
4,010 
Cash at bank and in hand
100 
100 
100 
4,110 
Creditors: amounts falling due within one year
(72,702)
(64,826)
Net current liabilities
(72,602)
(60,716)
Total assets less current liabilities
(68,049)
(52,633)
Creditors: amounts falling due after more than one year
(250,396)
(195,673)
Net liabilities
(318,445)
(248,306)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(318,545)
(248,406)
Shareholders' funds
(318,445)
(248,306)
For the year ending 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 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 31 August 2024 and were signed on its behalf by
Vasile Conduraru Director Company Registration No. 10931178
- 4 -
V&c Logistics Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
V&c Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10931178. The registered office is Alter Ego, 34 Windmill Street, Gravesend, Kent, DA12 1AS, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,881 
9,699 
19,580 
Additions
408 
- 
408 
At 31 August 2024
10,289 
9,699 
19,988 
Depreciation
At 1 September 2023
5,988 
5,509 
11,497 
Charge for the year
1,998 
1,940 
3,938 
At 31 August 2024
7,986 
7,449 
15,435 
Net book value
At 31 August 2024
2,303 
2,250 
4,553 
At 31 August 2023
3,893 
4,190 
8,083 
- 5 -
V&c Logistics Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,010 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
46,792 
44,295 
VAT
19,953 
13,020 
Trade creditors
1,167 
2,289 
Taxes and social security
4,373 
920 
Other creditors
- 
3,885 
Accruals
417 
417 
72,702 
64,826 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
250,396 
195,673 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
- 6 -