V&D SPEDITION LTD

Company Registration Number:
11935817 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

V&D SPEDITION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

V&D SPEDITION LTD

Balance sheet

As at 30 April 2021


Notes
2021
13 months to 30 April 2020


£
£
Fixed assets
Tangible assets: 3 388,004 219,383
Total fixed assets: 388,004 219,383
Current assets
Stocks: 410,443 217,330
Debtors:   520,952 284,003
Cash at bank and in hand: 155,903 64,816
Total current assets: 1,087,298 566,149
Creditors: amounts falling due within one year:   (71,616) (29,515)
Net current assets (liabilities): 1,015,682 536,634
Total assets less current liabilities: 1,403,686 756,017
Total net assets (liabilities): 1,403,686 756,017
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,403,685 756,016
Shareholders funds: 1,403,686 756,017

The notes form part of these financial statements

V&D SPEDITION LTD

Balance sheet statements

For the year ending 30 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: VIOREL RADU
Status: Director

The notes form part of these financial statements

V&D SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

V&D SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 13 months to 30 April 2020
Average number of employees during the period 5 2

V&D SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 219,383
Additions 168,621
At 30 April 2021 388,004
Net book value
At 30 April 2021 388,004
At 30 April 2020 219,383