VK EXPRESS LTD

VK EXPRESS LTD

VK EXPRESS LTD - Company Information

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VK EXPRESS LTD

Company Registration Number:
04606289 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VK EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VK EXPRESS LTD

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 98,459 106,445
Total fixed assets: 98,459 106,445
Current assets
Cash at bank and in hand: 554,621 560,084
Total current assets: 554,621 560,084
Creditors: amounts falling due within one year:   (200,771) (275,269)
Net current assets (liabilities): 353,850 284,815
Total assets less current liabilities: 452,309 391,260
Creditors: amounts falling due after more than one year:   (38,864) (50,000)
Total net assets (liabilities): 413,445 341,260
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 413,444 341,259
Shareholders funds: 413,445 341,260

The notes form part of these financial statements

VK EXPRESS LTD

Balance sheet statements

For the year ending 31 December 2022 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 30 September 2023
and signed on behalf of the board by:

Name: V K Kalia
Status: Director

The notes form part of these financial statements

VK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

VK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 301,425
Additions 18,750
At 31 December 2022 320,175
Depreciation
At 01 January 2022 194,980
Charge for year 26,736
At 31 December 2022 221,716
Net book value
At 31 December 2022 98,459
At 31 December 2021 106,445