V&D SPEDITION LTD

Company Registration Number:
11935817 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

V&D SPEDITION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

V&D SPEDITION LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,283,764 738,272
Total fixed assets: 1,283,764 738,272
Current assets
Stocks: 1,209,073 919,440
Debtors:   1,552,866 882,661
Cash at bank and in hand: 374,187 420,900
Total current assets: 3,136,126 2,223,001
Creditors: amounts falling due within one year:   (937,114) (375,005)
Net current assets (liabilities): 2,199,012 1,847,996
Total assets less current liabilities: 3,482,776 2,586,268
Total net assets (liabilities): 3,482,776 2,586,268
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,482,775 2,586,267
Shareholders funds: 3,482,776 2,586,268

The notes form part of these financial statements

V&D SPEDITION LTD

Balance sheet statements

For the year ending 30 April 2023 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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 20 12

V&D SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 738,272
Additions 545,492
At 30 April 2023 1,283,764
Net book value
At 30 April 2023 1,283,764
At 30 April 2022 738,272