1 January 2023 false No description of principal activity Taxfiler 2023.14 04021352business:PrivateLimitedCompanyLtd2023-01-012023-12-31 040213522022-12-31 040213522023-01-012023-12-31 04021352business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04021352business:FilletedAccounts2023-01-012023-12-31 040213522023-12-31 04021352business:Director12023-01-012023-12-31 04021352business:RegisteredOffice2023-01-012023-12-31 040213522022-12-31 04021352core:WithinOneYear2023-12-31 04021352core:WithinOneYear2022-12-31 04021352core:AfterOneYear2023-12-31 04021352core:AfterOneYear2022-12-31 04021352countries:EnglandWales2023-01-012023-12-31 040213522022-01-012022-12-31 04021352business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04021352 (England and Wales)
Vehicle Contracts Limited Unaudited accounts for the year ended 31 December 2023
Vehicle Contracts Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Vehicle Contracts Limited Company Information for the year ended 31 December 2023
Director
Robert Harris
Company Number
04021352 (England and Wales)
Registered Office
School House St Philips Court School House Birmingham B46 3AD
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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Vehicle Contracts Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
4,217 
14,520 
Prepayments and accrued income
109,402 
117,402 
Creditors: amounts falling due within one year
(180,711)
(189,558)
Net current liabilities
(67,092)
(57,636)
Total assets less current liabilities
(67,092)
(57,636)
Creditors: amounts falling due after more than one year
(25,773)
(25,773)
Net liabilities
(92,865)
(83,409)
Capital and reserves
(92,865)
(83,409)
NOTES TO THE ACCOUNTS
1 Statutory information
Vehicle Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 04021352. The registered office is School House St Philips Court, School House, Birmingham, B46 3AD.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Robert Harris Director Company Registration No. 04021352
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