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
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
Vehicle Relocations Limited
Statement of financial position
as at 30 June 2024
Tangible assets
33,653
58,563
Cash at bank and in hand
35,725
57,953
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)
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
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
278
33,375
33,653
At 30 June 2023
675
57,888
58,563
Amounts falling due within one year
Trade debtors
38,492
40,724
Accrued income and prepayments
574
-
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,720
16,639
Taxes and social security
19,603
13,079
Loans from directors
(19,978)
5,587
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,006
40,698
8
Average number of employees
During the year the average number of employees was 6 (2023: 7).