Registered number: 10794527 | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
896 Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
VAG DPS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10794527 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
896 Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
VAG DPS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
VAG DPS LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | ( | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
20,999 | 21,751 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 20,793 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 17,653 | 22,707 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
VAG DPS LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 20% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
VAG DPS LTD | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2022 | 1,560 | 1,560 | ||
At 31/05/2023 | 1,560 | 1,560 | ||
Depreciation | ||||
At 01/06/2022 | 624 | 624 | ||
For the year | 312 | 312 | ||
At 31/05/2023 | 936 | 936 | ||
Net Book Amounts | ||||
At 31/05/2023 | ||||
At 31/05/2022 | ||||
4. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2022 | 5,394 | 5,394 | ||
At 31/05/2023 | 5,394 | 5,394 | ||
Depreciation | ||||
At 01/06/2022 | 4,316 | 4,316 | ||
For the year | 1,079 | 1,079 | ||
At 31/05/2023 | 5,395 | 5,395 | ||
Net Book Amounts | ||||
At 31/05/2023 | ( | (1) | ||
At 31/05/2022 | 1,078 | |||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,013 | 653 | ||||||
Prepayments | 1,030 | 1,030 | ||||||
3,043 | 1,683 | |||||||
VAG DPS LTD | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Trade creditors | 75 | 75 | ||||||
Other creditors | 3,794 | 883 | ||||||
3,869 | 958 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||