| |
|
2024 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
21,103 |
|
|
21,103 |
| Current assets |
|
3,858 |
|
|
192 |
|
| Creditors: amount falling due within one year |
|
(27,769) |
|
|
(33,519) |
|
|
Net current assets
|
|
|
(23,911)
|
|
|
(33,327)
|
|
Total assets less current liabilities
|
|
|
(2,808) |
|
|
(12,224) |
|
Net assets
|
|
|
(2,808) |
|
|
(12,224) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(2,808) |
|
|
(12,224) |
| |
NOTES TO THE ACCOUNTS
General Information
VYS VANS REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13076979, registration address 13 WOOD CLOSE, HATFIELD ENGLAND, AL10 8TU.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
|
| 2. |
Intangible fixed assets
| Cost |
Other |
|
Total |
| |
£ |
|
£ |
| At 01 January 2024 |
21,103 |
|
21,103 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 31 December 2024 |
21,103 |
|
21,103 |
| Net book values |
| At 31 December 2024 |
21,103 |
|
21,103 |
| At 31 December 2023 |
21,103 |
|
21,103 |
|
| 3. |
Average number of employees
Average number of employees during the year was 1 (2023 : 1).
|
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by: --------------------------------
Johana Ibraila VALENCIA DUENAS
Director |
1
|