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Company Registration No. 07667645 (England and Wales)
Vehicle Relocations Limited Unaudited accounts for the year ended 30 June 2024
Vehicle Relocations Limited Unaudited accounts Contents
Page
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Vehicle Relocations Limited Company Information for the year ended 30 June 2024
Directors
James Watson Rosemary Watson
Company Number
07667645 (England and Wales)
Registered Office
70 Cramptons Road Sevenoaks Kent TN14 5DS
Accountants
SFW Accountants Limited 122 Crofton Road Orpington Kent BR6 8HZ
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Vehicle Relocations Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,653 
58,563 
Current assets
Debtors
39,066 
40,724 
Cash at bank and in hand
35,725 
57,953 
74,791 
98,677 
Creditors: amounts falling due within one year
(37,589)
(55,594)
Net current assets
37,202 
43,083 
Total assets less current liabilities
70,855 
101,646 
Creditors: amounts falling due after more than one year
(58,876)
(79,124)
Provisions for liabilities
Deferred tax
(11,710)
(11,417)
Net assets
269 
11,105 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
159 
10,995 
Shareholders' funds
269 
11,105 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
James Watson Director Company Registration No. 07667645
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Vehicle Relocations Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Vehicle Relocations Limited is a private company, limited by shares, registered in England and Wales, registration number 07667645. The registered office is 70 Cramptons Road, Sevenoaks, Kent, TN14 5DS.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25 % Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,127 
101,552 
103,679 
At 30 June 2024
2,127 
101,552 
103,679 
Depreciation
At 1 July 2023
1,452 
43,664 
45,116 
Charge for the year
397 
24,513 
24,910 
At 30 June 2024
1,849 
68,177 
70,026 
Net book value
At 30 June 2024
278 
33,375 
33,653 
At 30 June 2023
675 
57,888 
58,563 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,492 
40,724 
Accrued income and prepayments
574 
- 
39,066 
40,724 
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Vehicle Relocations Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,457 
18,964 
Obligations under finance leases and hire purchase contracts
14,720 
16,639 
Taxes and social security
19,603 
13,079 
Other creditors
487 
125 
Loans from directors
(19,978)
5,587 
Accruals
1,300 
1,200 
37,589 
55,594 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,870 
38,426 
Obligations under finance leases and hire purchase contracts
26,006 
40,698 
58,876 
79,124 
8
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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