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frs-core:Non-currentFinancialInstruments 4 2022-02-28 05359607 5 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 5 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 5 2022-02-28 05359607 6 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 6 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 6 2022-02-28 05359607 7 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 7 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 7 2022-02-28 05359607 8 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 8 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 8 2022-02-28 05359607 9 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 9 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 9 2022-02-28 05359607 10 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 10 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 10 2022-02-28 05359607 11 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 11 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 11 2022-02-28 05359607 12 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 12 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 12 2022-02-28 05359607 13 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 13 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 13 2022-02-28 05359607 14 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 14 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 14 2022-02-28 05359607 15 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 15 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 15 2022-02-28 05359607 16 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 16 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 16 2022-02-28 05359607 17 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 17 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 17 2022-02-28 05359607 18 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 18 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 18 2022-02-28 05359607 19 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 19 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 19 2022-02-28 05359607 20 2021-03-01 2022-02-28 05359607 frs-core:CurrentFinancialInstruments 20 2022-02-28 05359607 frs-core:Non-currentFinancialInstruments 20 2022-02-28 05359607 dpl-frs:Item1 2021-03-01 2022-02-28 05359607 dpl-frs:Item1 2021-02-28 05359607 dpl-frs:Item1 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 05359607 dpl-frs:Item2 2021-03-01 2022-02-28 05359607 dpl-frs:Item2 2021-02-28 05359607 dpl-frs:Item2 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 05359607 dpl-frs:Item3 2021-03-01 2022-02-28 05359607 dpl-frs:Item3 2021-02-28 05359607 dpl-frs:Item3 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 05359607 dpl-frs:Item4 2021-03-01 2022-02-28 05359607 dpl-frs:Item4 2021-02-28 05359607 dpl-frs:Item4 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 05359607 dpl-frs:Item5 2021-03-01 2022-02-28 05359607 dpl-frs:Item5 2021-02-28 05359607 dpl-frs:Item5 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 05359607 dpl-frs:Item6 2021-03-01 2022-02-28 05359607 dpl-frs:Item6 2021-02-28 05359607 dpl-frs:Item6 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 05359607 dpl-frs:Item7 2021-03-01 2022-02-28 05359607 dpl-frs:Item7 2021-02-28 05359607 dpl-frs:Item7 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 05359607 dpl-frs:Item8 2021-03-01 2022-02-28 05359607 dpl-frs:Item8 2021-02-28 05359607 dpl-frs:Item8 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 05359607 dpl-frs:Item9 2021-03-01 2022-02-28 05359607 dpl-frs:Item9 2021-02-28 05359607 dpl-frs:Item9 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 05359607 dpl-frs:Item10 2021-03-01 2022-02-28 05359607 dpl-frs:Item10 2021-02-28 05359607 dpl-frs:Item10 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 05359607 dpl-frs:Item11 2021-03-01 2022-02-28 05359607 dpl-frs:Item11 2021-02-28 05359607 dpl-frs:Item11 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 05359607 dpl-frs:Item12 2021-03-01 2022-02-28 05359607 dpl-frs:Item12 2021-02-28 05359607 dpl-frs:Item12 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 05359607 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 05359607 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 05359607 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 05359607 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 05359607 1 2021-03-01 2022-02-28 05359607 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 05359607
Vanbucks Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
LAS Accountants LLP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 05359607
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,470,439 31,339,733
33,470,439 31,339,733
CURRENT ASSETS
Debtors 5 8,766 79,355
Cash at bank and in hand 108,286 78,926
117,052 158,281
Creditors: Amounts Falling Due Within One Year 6 (165,374 ) (88,811 )
NET CURRENT ASSETS (LIABILITIES) (48,322 ) 69,470
TOTAL ASSETS LESS CURRENT LIABILITIES 33,422,117 31,409,203
Creditors: Amounts Falling Due After More Than One Year 7 (17,032,378 ) (14,992,428 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (123,908 ) (120,743 )
NET ASSETS 16,265,831 16,296,032
CAPITAL AND RESERVES
Called up share capital 8 2,000 2,000
Share premium account 15,933,586 15,933,586
Other reserves 481,715 481,715
Income Statement (151,470 ) (121,269 )
SHAREHOLDERS' FUNDS 16,265,831 16,296,032
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr V C Vara
Director
19/02/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vanbucks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05359607 . The registered office is 114 Upper Richmond Road, London, SW15 2SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Land and freehold property Land and Freehold property are initially recognised at cost. After recognition, under the revaluation model, they are carried at fair value determined with sufficient regularity so as to ensure that the carrying value does not differ materially from that which would be determined using fair value at the end of each reporting period. Such fair values are determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. If an asset’s carrying amount is increased as a result of a revaluation, the increase shall be recognised in other comprehensive income and accumulated in equity. However, the increase shall be recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. The decrease of an asset’s carrying amount as a result of a revaluation shall be recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity, in respect of that asset. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold 0%
Motor Vehicles 20% on Reducing Balance
Fixtures & Fittings 25% on Reducing Balance
Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
2.5. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.
All grants in the income statement are recognised when all conditions for receipt have been complied with.
Government Assistance
The company received assistance in the form of a government backed loan (including Coronavirus Business Interruption Loan Scheme (CBILS), Coronavirus Large Business Interruption Loan Scheme (CLBILS), Bounce Back Loan Scheme (BBLS) and Future Fund Scheme). The balance of this loan as at year end date is £19,691. This is reported the current and long term liabilities of the balance sheet based on the allocation of payments due within 12 months and greater than 12 months.
2.6. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.8. Critical Accounting Judgements and Key Sources of Estimation Uncertainity
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates arerecognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 March 2022 31,332,284 10,508 4,562 31,347,354
Additions 2,115,090 - 22,946 2,138,036
As at 28 February 2023 33,447,374 10,508 27,508 33,485,390
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 March 2022 - 5,128 2,493 7,621
Provided during the period - 1,076 6,254 7,330
As at 28 February 2023 - 6,204 8,747 14,951
Net Book Value
As at 28 February 2023 33,447,374 4,304 18,761 33,470,439
As at 1 March 2022 31,332,284 5,380 2,069 31,339,733
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 66 -
Other debtors 8,700 79,355
8,766 79,355
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 4,828 5,595
Rent deposit 96,801 15,056
Bank loan less than one year 52,933 52,774
Pension payble 372 827
Excess rent received - 9,759
Accruals and deferred income 10,440 4,800
165,374 88,811
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 16,628,678 14,376,214
Directors loan account 403,700 616,214
17,032,378 14,992,428
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,000 2,000
The nominal value per share is £1 and there are 1,999 Ordinary A shares and 1 Ordinary B share in issue.
9. Related Party Transactions
As at the year end the Directors loan account balance is £369,950, this is a current liability, is interest free and repayable on demand.
Page 5