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
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
Working Vans club Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
14,840
Creditors: amounts falling due within one year
(27,841)
Total assets less current liabilities
11,104
Creditors: amounts falling due after more than one year
7,929
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
Working Vans club Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
481
6
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
(9,204)
Loans from directors
(9,406)
7
Average number of employees
During the year the average number of employees was 1.