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Company Registration No. 13899758 (England and Wales)
Working Vans club Limited Unaudited accounts for the year ended 28 February 2023
Working Vans club Limited Unaudited accounts Contents
Page
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Working Vans club Limited Company Information for the year ended 28 February 2023
Director
JARRETT, Coelle Charles
Company Number
13899758 (England and Wales)
Registered Office
404 REDDITCH ROAD KINGS NORTON BIRMINGHAM B38 8NA ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Working Vans club Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
24,105 
Cash at bank and in hand
14,840 
38,945 
Creditors: amounts falling due within one year
(27,841)
Net current assets
11,104 
Total assets less current liabilities
11,104 
Creditors: amounts falling due after more than one year
7,929 
Net assets
19,033 
Capital and reserves
Profit and loss account
19,033 
Shareholders' funds
19,033 
For the year ending 28 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
JARRETT, Coelle Charles Director Company Registration No. 13899758
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Working Vans club Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Working Vans club Limited is a private company, limited by shares, registered in England and Wales, registration number 13899758. The registered office is 404 REDDITCH ROAD, KINGS NORTON, BIRMINGHAM, B38 8NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,252 
Amounts falling due after more than one year
Other debtors
21,853 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
41,513 
Taxes and social security
481 
Other creditors
(14,153)
27,841 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
(6,389)
Obligations under finance leases and hire purchase contracts
(9,204)
Trade creditors
17,070 
Loans from directors
(9,406)
(7,929)
7
Average number of employees
During the year the average number of employees was 1.
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