8 November 2022 false No description of principal activity Taxfiler 2023.14 14470322business:PrivateLimitedCompanyLtd2022-11-082023-11-30 144703222022-11-07 144703222022-11-082023-11-30 14470322business:AuditExempt-NoAccountantsReport2022-11-082023-11-30 14470322business:FilletedAccounts2022-11-082023-11-30 144703222023-11-30 14470322business:Director12022-11-082023-11-30 14470322business:RegisteredOffice2022-11-082023-11-30 14470322core:WithinOneYear2023-11-30 14470322core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14470322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14470322core:PreviouslyStatedAmount2023-11-30 14470322business:SmallEntities2022-11-082023-11-30 14470322countries:EnglandWales2022-11-082023-11-30 14470322core:MotorVehicles2022-11-082023-11-30 14470322core:MotorVehicles2022-11-07 14470322core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14470322 (England and Wales)
V.i.p. Cars Ltd Unaudited accounts for the period from 8 November 2022 to 30 November 2023
V.i.p. Cars Ltd Unaudited accounts Contents
Page
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V.i.p. Cars Ltd Company Information for the period from 8 November 2022 to 30 November 2023
Director
Vasile-Vladut Calugareanu
Company Number
14470322 (England and Wales)
Registered Office
5 Westside London London NW4 4XD England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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V.i.p. Cars Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
40,936 
Current assets
Cash at bank and in hand
821 
Creditors: amounts falling due within one year
(39,967)
Net current liabilities
(39,146)
Net assets
1,790 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,690 
Shareholders' funds
1,790 
For the period ending 30 November 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 7 March 2024 and were signed on its behalf by
Vasile-Vladut Calugareanu Director Company Registration No. 14470322
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V.i.p. Cars Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
V.i.p. Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470322. The registered office is 5 Westside, London, London, NW4 4XD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 November 2022
- 
Additions
54,582 
At 30 November 2023
54,582 
Depreciation
Charge for the period
13,646 
At 30 November 2023
13,646 
Net book value
At 30 November 2023
40,936 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
16,578 
Taxes and social security
397 
Loans from directors
22,992 
39,967 
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V.i.p. Cars Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 1.
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