2022-09-01 12801087 2023-08-31 12801087 2022-09-01 2023-08-31 12801087 2022-08-31 12801087 2021-09-01 2022-08-31 12801087 uk-core:WithinOneYear 2022-08-31 12801087 uk-core:WithinOneYear 2023-08-31 12801087 uk-core:AfterOneYear 2022-08-31 12801087 uk-core:AfterOneYear 2023-08-31 12801087 uk-core:ShareCapital 2023-08-31 12801087 uk-core:ShareCapital 2022-08-31 12801087 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12801087 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12801087 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12801087 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12801087 uk-bus:FRS102 2022-09-01 2023-08-31 12801087 uk-bus:FullAccounts 2022-09-01 2023-08-31 12801087 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Vehicle Recycled Spares Ltd
Registered Number:12801087
For the year ended 31 August 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 August 2023
Vehicle Recycled Spares Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12801087
As at 31 August 2023
Vehicle Recycled Spares Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
132
102
2
4,419
Cash and cash equivalents
2,513
2,615
4,551
Trade and other payables: amounts falling due within one
year
(588)
(504)
3
3,963
2,111
Net current assets
Total assets less current liabilities
2,111
3,963
Trade and other payables: amounts falling due after more
than one year
(3,433)
(1,828)
4
283
Net assets
530
Capital and reserves
Called up share capital
100
100
Retained earnings
183
430
283
530
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D Draper Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Vehicle Recycled Spares Ltd
Notes to the Financial Statements
Statutory Information
Vehicle Recycled Spares Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12801087.
Principal place of business:
Churchbarn
Aire Street
Knottingley
WF11 9AT
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
102
132
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
-
85
Other creditors
504
504
504
588
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
1,828
3,433
2 of 3
5
For the year ended 31 August 2023
Vehicle Recycled Spares Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3