South West VW's Limited 09198719 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintainance and restoration of classic and modern VW's Digita Accounts Production Advanced 6.30.9574.0 true 09198719 2022-04-01 2023-03-31 09198719 2023-03-31 09198719 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09198719 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09198719 bus:Micro-entities 2022-04-01 2023-03-31 09198719 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09198719 bus:FullAccounts 2022-04-01 2023-03-31 09198719 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09198719 bus:RegisteredOffice 2022-04-01 2023-03-31 09198719 bus:Director1 2022-04-01 2023-03-31 09198719 bus:Director2 2022-04-01 2023-03-31 09198719 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09198719 countries:England 2022-04-01 2023-03-31 09198719 2021-04-01 2022-03-31 09198719 2022-03-31 09198719 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09198719 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09198719

South West VW's Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

image-name
 

South West VW's Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

South West VW's Limited

(Registration number: 09198719)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

68,184

81,647

Current assets

85,139

94,176

Prepayments and accrued income

8,009

7,463

Creditors: Amounts falling due within one year

(48,328)

(33,620)

Net current assets

44,820

68,019

Total assets less current liabilities

113,004

149,666

Creditors: Amounts falling due after more than one year

(66,938)

(78,637)

Accruals and deferred income

(4,456)

(1,924)

 

41,610

69,105

Capital and Reserves

41,610

69,105

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Upcott Avenue
Pottington Business Park
BARNSTAPLE
Devon
EX311HN

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

South West VW's Limited

(Registration number: 09198719)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 5 (2022 - 5).

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised for issue by the Board on 4 October 2023 and signed on its behalf by:
 


Mr S Hart
Director


Mr I P Marchant
Director