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Company Registration No. 08844582 (England and Wales)
VICARAGE CAR SALES LIMITED Unaudited accounts for the year ended 31 January 2023
VICARAGE CAR SALES LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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VICARAGE CAR SALES LIMITED Company Information for the year ended 31 January 2023
Directors
Rashad Siddiqi Omar Siddiqi
Company Number
08844582 (England and Wales)
Registered Office
UNIT 2 VICARAGE FARM ROAD PETERBOROUGH PE1 5TP
Accountants
Accounting Links (UK) Limited Chartered Certified Accountants 324 Lincoln Road Peterborough Cambridgeshire PE1 2ND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VICARAGE CAR SALES LIMITED for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VICARAGE CAR SALES LIMITED for the year ended 31 January 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Accounting Links (UK) Limited Chartered Certified Accountants Chartered Certified Accountants 324 Lincoln Road Peterborough Cambridgeshire PE1 2ND 27 September 2023
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VICARAGE CAR SALES LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
31,968 
37,620 
Current assets
710,835 
530,068 
Creditors: amounts falling due within one year
(210,378)
(156,476)
Net current assets
500,457 
373,592 
Total assets less current liabilities
532,425 
411,212 
Creditors: amounts falling due after more than one year
(152,261)
(162,333)
Net assets
380,164 
248,879 
Capital and reserves
380,164 
248,879 
NOTES TO THE ACCOUNTS
1 Statutory information
VICARAGE CAR SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08844582. The registered office is UNIT 2, VICARAGE FARM ROAD, PETERBOROUGH, PE1 5TP.
2 Average number of employees
During the year the average number of employees was 9 (2022: 5).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2023
Rashad Siddiqi Director Company Registration No. 08844582
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