Company Registration No. 09852728 (England and Wales)
Valnik Transport Limited
Unaudited accounts
for the year ended 31 October 2022
Valnik Transport Limited
Unaudited accounts
Contents
Valnik Transport Limited
Company Information
for the year ended 31 October 2022
Directors
Anna BONEVA
Vladimir NIKOLOV
Company Number
09852728 (England and Wales)
Registered Office
FLAT 29 NONINGTON COURT SANDWICH ROAD
NONINGTON
DOVER
KENT
CT15 4HH
UNITED KINGDOM
Valnik Transport Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
80,357
64,574
Creditors: amounts falling due within one year
(117,164)
(89,988)
Net current liabilities
(28,275)
(5,716)
Net liabilities
(28,275)
(5,716)
Called up share capital
100
100
Profit and loss account
(28,375)
(5,816)
Shareholders' funds
(28,275)
(5,716)
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2023 and were signed on its behalf by
Vladimir NIKOLOV
Director
Company Registration No. 09852728
Valnik Transport Limited
Notes to the Accounts
for the year ended 31 October 2022
Valnik Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09852728. The registered office is FLAT 29 NONINGTON COURT SANDWICH ROAD, NONINGTON, DOVER, KENT, CT15 4HH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Computer equipment
Valnik Transport Limited
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
8,532
19,698
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
51,641
52,788
Taxes and social security
330
34
Other creditors
6,004
3,140
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).