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Company Registration No. 05973168 (England and Wales)
Vanguard Developments Uk Limited Unaudited accounts for the year ended 31 October 2023
Vanguard Developments Uk Limited Unaudited accounts Contents
Page
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Vanguard Developments Uk Limited Company Information for the year ended 31 October 2023
Director
Mr Alexander Brian John Griffiths
Secretary
Karen Griffiths
Company Number
05973168 (England and Wales)
Registered Office
98 Somerton Drive Birmingham B23 5SS England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Vanguard Developments Uk Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
471 
628 
Current assets
Debtors
3,305 
5,693 
Cash at bank and in hand
1,933 
1,929 
5,238 
7,622 
Creditors: amounts falling due within one year
(18,791)
(16,950)
Net current liabilities
(13,553)
(9,328)
Total assets less current liabilities
(13,082)
(8,700)
Provisions for liabilities
Deferred tax
- 
(119)
Net liabilities
(13,082)
(8,819)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,084)
(8,821)
Shareholders' funds
(13,082)
(8,819)
For the year ending 31 October 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 12 January 2024 and were signed on its behalf by
Mr Alexander Brian John Griffiths Director Company Registration No. 05973168
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Vanguard Developments Uk Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Vanguard Developments Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05973168. The registered office is 98 Somerton Drive, Birmingham, B23 5SS, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,600 
At 31 October 2023
2,600 
Depreciation
At 1 November 2022
1,972 
Charge for the year
157 
At 31 October 2023
2,129 
Net book value
At 31 October 2023
471 
At 31 October 2022
628 
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Vanguard Developments Uk Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,223 
Accrued income and prepayments
- 
101 
Other debtors
3,305 
3,369 
3,305 
5,693 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,954 
3,220 
Other creditors
10,532 
10,000 
Loans from directors
6,305 
2,962 
Accruals
- 
768 
18,791 
16,950 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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