VW BI Design Limited Filleted Accounts Cover
VW BI Design Limited
Company No. 09655468
Unaudited Accounts
31 March 2023
VW BI Design Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Vehicle Supplies.
Directors
The Directors who served during the year were as follows:
Alexander Wood
Michael Wood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Michael Wood
Director
24 April 2023
VW BI Design Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09655468
2023
2022
£
£
Fixed assets
11,77715,702
Current assets
11,3328,707
Creditors: Amounts falling due within one year
(51,292)
(52,460)
Net current liabilities
(39,960)
(43,753)
Total assets less current liabilities
(28,183)
(28,051)
Accruals and deferred income
(211)
(677)
(28,394)
(28,728)
Capital and reserves
(28,394)
(28,728)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09655468
Its registered office is:
85 Saltergate
Chesterfield
S40 1JS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2023 and signed on its behalf by:
Michael Wood - Director
VW BI Design Limited0965546831 March 202301 April 2022false24 April 2023BTCSoftware AP Solution 2022 9.7.029.7.02The principal activity of the company during the year under review was Vehicle Supplies. 096554682022-04-012023-03-31096554682023-03-31096554682022-03-3109655468core:WithinOneYear2023-03-3109655468core:WithinOneYear2022-03-31096554682021-04-012022-03-3109655468bus:RegisteredOffice2022-04-012023-03-31096554682022-04-0109655468bus:Micro-entities2022-04-012023-03-3109655468bus:FullAccounts2022-04-012023-03-3109655468bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109655468bus:Director22022-04-012023-03-3109655468bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure