Company Registration No. 10384780 (England and Wales)
VASSY TRANSPORT LTD
Unaudited accounts
for the year ended 30 September 2022
VASSY TRANSPORT LTD
Unaudited accounts
Contents
VASSY TRANSPORT LTD
Company Information
for the year ended 30 September 2022
Director
Vasile-Catalin BALAN
Company Number
10384780 (England and Wales)
Registered Office
43 Tanfield Lane
Broughton
MILTON KEYNES
MK10 9NH
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
VASSY TRANSPORT LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,507
4,729
Creditors: amounts falling due within one year
(8,421)
(11,115)
Net current liabilities
(5,914)
(5,430)
Total assets less current liabilities
(5,914)
(5,430)
Creditors: amounts falling due after more than one year
(5,483)
-
Net liabilities
(11,397)
(5,430)
Called up share capital
1
1
Profit and loss account
(11,398)
(5,431)
Shareholders' funds
(11,397)
(5,430)
For the year ending 30 September 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 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 27 January 2023 and were signed on its behalf by
Vasile-Catalin BALAN
Director
Company Registration No. 10384780
VASSY TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2022
VASSY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10384780. The registered office is 43 Tanfield Lane, Broughton, MILTON KEYNES, MK10 9NH, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
166
-
Loans from directors
6,981
8,831
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).