SALE V.A.G CENTRE LTD

Company Registration Number:
12128289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 31 July 2020

End date: 31 July 2021

SALE V.A.G CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALE V.A.G CENTRE LTD

Company Information

for the Period Ended 31 July 2021




Registered office: Unit 3
Booth Road
Sale
GBR
M33 7JS
Company Registration Number: 12128289 (England and Wales)

SALE V.A.G CENTRE LTD

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£

2020
£
Turnover 83,511 100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 60,113 ) ( 0 )
Staff Costs ( 6,067 ) ( 0 )
Depreciation and Writeoffs ( 8,130 ) ( 0 )
Other charges ( 22,407 ) ( 100 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,206 ) 0

SALE V.A.G CENTRE LTD

Balance sheet

As at 31 July 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Fixed Assets: 22,993 30,523
Current assets: 53,313 57,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,532 ) ( 38,347 )
Net current assets (liabilities): 8,781 19,344
Total assets less current liabilities: 31,775 49,868
Creditors: amounts falling due after more than one year: ( 23,189 ) ( 24,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,586 25,868
Capital and reserves: 8,586 25,868

SALE V.A.G CENTRE LTD

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Duncan James Mackenzie
Status: Director

The notes form part of these financial statements

SALE V.A.G CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 2

SALE V.A.G CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No