1 November 2023 false No description of principal activity Taxfiler 2024.6 09822220business:PrivateLimitedCompanyLtd2023-11-012024-10-31 098222202023-10-31 098222202023-11-012024-10-31 09822220business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09822220business:FilletedAccounts2023-11-012024-10-31 098222202024-10-31 09822220business:Director12023-11-012024-10-31 09822220business:RegisteredOffice2023-11-012024-10-31 098222202023-10-31 09822220core:WithinOneYear2024-10-31 09822220core:WithinOneYear2023-10-31 09822220core:AfterOneYear2024-10-31 09822220core:AfterOneYear2023-10-31 09822220core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09822220core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09822220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09822220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09822220core:PreviouslyStatedAmount2024-10-31 09822220core:PreviouslyStatedAmount2023-10-31 09822220business:SmallEntities2023-11-012024-10-31 09822220countries:EnglandWales2023-11-012024-10-31 09822220core:PlantMachinery2023-11-012024-10-31 09822220core:PlantMachinery2023-10-31 09822220core:PlantMachinery2024-10-31 09822220business:OrdinaryShareClass12023-11-012024-10-31 09822220business:OrdinaryShareClass12022-11-012023-10-31 098222202022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09822220 (England and Wales)
VIC HAULAGE LTD Unaudited accounts for the year ended 31 October 2024
VIC HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIC HAULAGE LTD Company Information for the year ended 31 October 2024
Director
VASILE DOINEL OPREA
Company Number
09822220 (England and Wales)
Registered Office
16 FRANCISCO CLOSE GRAYS ESSEX RM16 6YD UNITED KINGDOM
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VIC HAULAGE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,239 
20,531 
Current assets
Debtors
5
4,778 
4,778 
Cash at bank and in hand
158,958 
139,247 
163,736 
144,025 
Creditors: amounts falling due within one year
6
(26,151)
(14,864)
Net current assets
137,585 
129,161 
Total assets less current liabilities
147,824 
149,692 
Creditors: amounts falling due after more than one year
7
(15,833)
(25,833)
Net assets
131,991 
123,859 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
131,990 
123,858 
Shareholders' funds
131,991 
123,859 
For the year ending 31 October 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 October 2025 and were signed on its behalf by
VASILE DOINEL OPREA Director Company Registration No. 09822220
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VIC HAULAGE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
VIC HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09822220. The registered office is 16 FRANCISCO CLOSE, GRAYS, ESSEX, RM16 6YD, UNITED KINGDOM.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
90,156 
At 31 October 2024
90,156 
Depreciation
At 1 November 2023
69,625 
Charge for the year
10,292 
At 31 October 2024
79,917 
Net book value
At 31 October 2024
10,239 
At 31 October 2023
20,531 
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VIC HAULAGE LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,778 
4,778 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,491 
8,273 
Taxes and social security
12,069 
6,591 
Other creditors
6,591 
- 
26,151 
14,864 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
25,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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