IRIS Accounts Production v23.3.1.45 SC699417 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6994172022-05-31SC6994172023-05-31SC6994172022-06-012023-05-31SC6994172021-05-20SC6994172021-05-212022-05-31SC6994172022-05-31SC699417ns10:Originalns15:Scotland2022-06-012023-05-31SC699417ns14:PoundSterlingns10:Original2022-06-012023-05-31SC699417ns10:Originalns10:Director12022-06-012023-05-31SC699417ns10:Original2022-06-012023-05-31SC699417ns10:Original2023-05-31SC699417ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-31SC699417ns10:Originalns10:Micro-entities2022-06-012023-05-31SC699417ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC699417ns10:Originalns10:FullAccounts2022-06-012023-05-31SC699417ns10:Original2022-05-31SC699417ns10:Originalns5:CurrentFinancialInstruments2023-05-31SC699417ns10:Originalns5:CurrentFinancialInstruments2022-05-31SC699417ns10:Originalns5:Non-currentFinancialInstruments2023-05-31SC699417ns10:Originalns5:Non-currentFinancialInstruments2022-05-31SC699417ns10:Originalns10:RegisteredOffice2022-06-012023-05-31SC699417ns10:Original2021-05-212022-05-31
REGISTERED NUMBER: SC699417 (Scotland)















Unaudited Financial Statements For The Year Ended 31st May 2023

for

VULCAN VAN CONVERSIONS LTD

VULCAN VAN CONVERSIONS LTD (REGISTERED NUMBER: SC699417)






Contents of the Financial Statements
For The Year Ended 31st May 2023




Page

Balance Sheet 1


VULCAN VAN CONVERSIONS LTD (REGISTERED NUMBER: SC699417)

Balance Sheet
31st May 2023

2023 2022
£    £    £    £   
Fixed assets 19,881 26,421

Current assets 28,716 29,607

Creditors
Amounts falling due within one year (52,582 ) (43,416 )
Net current liabilities (23,866 ) (13,809 )
Total assets less current liabilities (3,985 ) 12,612

Creditors
Amounts falling due after more than one
year

12,244

18,932
Net liabilities (16,229 ) (6,320 )

Capital and reserves (16,229 ) (6,320 )

Notes to the financial statements

1. Statutory information

Vulcan Van Conversions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC699417

Registered office: Goldwells
15-17 High Street
Kingussie
PH21 1HS

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3. Director's advances, credits and guarantees

As at 31st May 2023 the company owed its sole director and shareholder, Mr D Dingwall, £44,667 (2022 - £35,515).
There are no repayment terms and interest is not charged.



VULCAN VAN CONVERSIONS LTD (REGISTERED NUMBER: SC699417)

Balance Sheet - continued
31st May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st February 2024 and were signed by:





Mr D A Dingwall - Director