In accordance with
Rules 6.2, 6.3 & 6.5 of     [L | Q      0   ?                         ey
the Insolvency (England
& Wales) Rules 2016 and
Sottne 9.8        Soothe,       Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                                 For further information, please
                                                                 refer to our guidance at
                                                                 www.gov.uk/companieshouse




|                               Company details
                                                         lo
Company number              lo lelelolelels                      > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | VACE DELIVERIES LIMITED                     bold black capitals.




2 |                             Liquidator’s name
Full forename(s)                Andrew
Surname                         Ryder

                                Liquidator’s address
Building name/number | Unit 1 Lagan House
Street                      |1 Sackville Street
                            |
Post town                   | Lisburn
County/Region               | County Antrim

roe
Country
                       —~i(B [Tle [7 | 14 AB
4 |                             Liquidator’s name
Full forename(s)                                                 © Other liquidator
                                                                   Use this section to tell us about
Surname                                                            another liquidator.

5 |                             Liquidator's address @
Building name/number |                                           @ Other liquidator
                                                                   Use this section to tell us about
Street                      |                                      another liquidator.

                            |
Post town                   |

County/Region               |

moe
Country
                            LT
                            |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fols               lo          fe fo fe 4
                         Statement of affairs
~




                          | attach:
                         O_      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986

                         O       Statement of concurrence


                         Sign and date
Liquidator’s signature   Signature



                          Keg
Signature date
                         Mls fol fe to fe




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A         Presenter information                                  |    Important information
You do not have to give any contact information, but if          All information on this form will appear on the
you do it will help Companies House if there is a query          public record.
on the form. The contact information you give will be
visible to searchers of the public record.

Contact name
                                                                 |    Where to send
companyname JT Maxwell Limited                                    You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
                PO Box 160                                        The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                Blyth
County/Region




pes
Country
                   Inlelelal
                         [9 lelp                                 7 | Further information
                                                                 For further information please see the guidance notes
|
                                                                 on the website at www.gov.uk/companieshouse
                                                                 or email enquiries@companieshouse.gov.uk
                02892 448110
Telephone




          Checklist                                              This form is available in an
We may return forms completed incorrectly or                     alternative format. Please visit the
with information missing.                                        forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
O1 The company name and number match the
    information held on the public Register.
XC You have attached the required documents.
QO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS

Company Name:            Vace Deliveries Limited (“the Company”)
Company Number:          08698839



Statement as to the affairs of (a) Vace Deliveries Limited of 151 Holmfield Road, Blackpool, FY2 9PB.

On 09 July 2024, being a date not more than 14 days before the date of the resolution for winding up.




        Statement of Truth


        | believe that the facts stated in this statement of affairs are a full, true and complete
        statement of the affairs of the above named company as at 09 July 2024.


                      Alan O’loughlin
        Full name




        Signed


                    10 Jul 2024
        Dated




| understand that proceedings for contempt of court may be brought against anyone, who makes, or
causes to be made, a false statement in a document verified by a statement of truth, without an
honest belief in its truth.
VACE DELIVERIES LIMITED
Company Registered Number: 08698839
Statement Of Affairs as at 9 July 2024

A- Summary of Assets
                                                                                        Estimated to
Assets                                                            Book Value               Realise
                                                                       £                      £

Assets subject to fixed charge:
Motor Vehicle                                                         8,000.00      8,000.00
Finance Company(1)                                                               (11,000.00)
Deficiency c/d                                                                    (3,000.00)


Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                            NIL


                                                              10 Jul 2024
Signature                                           Date
VACE DELIVERIES LIMITED
Company Registered Number: 08698839
Statement Of Affairs as at 9 July 2024

A1 - Summary of Liabilities
                                                                                           Estimated to
                                                                                                Realise
                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                    NIL

Liabilities
     Preferential Creditors:-
                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                       NIL

    2nd Preferential Creditors:-
         HMRC- PAYE                                                                 1.00
         HMRC- VAT                                                                    00
                                                                                                    2.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (2.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                     NIL
                                                                                                  (2.00)

Estimated prescribed part of net property where applicable (to carry forward)                        NIL
Estimated total assets available for floating charge holders                                      (2.00)

Debts secured by floating charges post 14 September 2003
                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                     (2.00)

Estimated prescribed part of net property where applicable (brought down)                            NIL
Total assets available to unsecured creditors                                                     (2.00)



                                                              10 Jul 2024
Signature                                             Date
VACE DELIVERIES LIMITED
Company Registered Number: 08698839
Statement Of Affairs as at 9 July 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    3,000.00
        Trade & Expense Creditors                                                           710.00
        Directors                                                                           525.00
        Banks/Institutions                                                               33,647.00
        Customs & Excise                                                                       1.00
                                                                                                          37,883.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shorifall in respect of F.C's post 14 September 2003)                                    (37,885.00)

Estimated deficiency/surplus as regards creditors                                                       (37,885.00)

Issued and called up capital
        Ordinary Shareholders                                                                  1.00
                                                                                                                1.00
Estimated total deficiency/surplus as regards members                                                   (37,886.00)


                                                              10 Jul 2024
Signature                                             Date
VACE DELIVERIES LIMITED
Company Registered Number: 08698839
B - Company Creditors


Key           Name                                Address                                                                                  £

CA00          Applied Accountancy Solutions LTD   18 Park Avenue, Blackburn, BB1 8BT                                                   1.00
CBOoO         HSBC Bank Plc                       Customer Credit Services, Po Box 6277, Coventry, CV3 9JS                        1,237.00
CBO01         HSBC Bank Plc                       Customer Credit Services, Po Box 6277, Coventry, CV3 9JS                       32,410.00
CDOO          Alan O'Loughlin                     C/O JT Maxwell Limited                                                            525.00
CHO0O0        HMRC                                ICHU, HM Revenue and Customs, BX9 1SR                                                1.00
CHO01         HMRC                                ICHU, HM Revenue and Customs, BX9 1SR                                                1.00
CHO02         HMRG                                IGHU, HM Revenue and Customs, BX9 1SR                                                1.00
CS00          DB Brokers                          116 Cardigan Road, Headingley, Leeds, West Yorkshire, England, LS6 3BJ            709.00
CSs01         Aldermore Bank Plc                  Apex Plaza, Forbury Road, Reading, RG1 1AX                                     11,000.00

9 Entries Totalling                                                                                                              45,885.00




Signature
Page 1 of 3                                                       IPS SQL Ver. 2015.09                                     08 July 2024 13:05
VACE DELIVERIES LIMITED
Company Registered Number: 08698839
C - Shareholders


Key           Name                         Address                                        Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                      Value    Shares    pershare      Called Up

HOO0O0        Mr Alan William O'Loughlin   C/O JT Maxwell Limited                       Ordinary        1.00         1         1.00           1.00

                                                                                                                     1
1 Ordinary Entries Totalling




Signature
Page 1 of 1                                                         IPS SQL Ver. 2010                                           08 July 2024 13:06
Notes to the directors estimated Statement of Affairs

Assets


Motor Vehicles
There is an encumbered vehicle subject to hire purchase under Aldermore which will be delivered
back to the finance company and the deficit becoming and unsecured creditor.

Prescribed part
As there are no floating charge holders the prescribed part provisions do not apply.


Liabilities

Deficiency B/d
The liability in relation to the deficiency is the shortfall of the hire purchase creditors

Trade and expense Creditors
The liability to trade creditors is in respect of the Company's contingent liability to the company
accountant and in respect of the Company's outstanding suppliers.

Employees
There are no employee claims

Consumer Creditors
There are no consumer creditors

Directors
The   liability to the directors is in regards to outstanding expenses        owed     to the Director from the
company.

Bank/Institutions
The liability to Bank and Institutions is in respect of an overdraft and Bounce Back Loan held with HSBC.

HMRC
The liability to   HM   Revenue   &   Customs   in respect   of VAT,   PAYE    &     Corporation   Tax   has   been
estimated for the purposes of the statement of affairs.

Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions
from the Statement of Affairs or by inclusion for a different amount from that claimed.
