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REGISTERED NUMBER: 05997544 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

VAUXSELL LTD

VAUXSELL LTD (REGISTERED NUMBER: 05997544)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VAUXSELL LTD

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTORS: Mrs T McEwan
A R McEwan





REGISTERED OFFICE: 5 Bodmin Road, Wyken
Coventry
West Midlands
CV2 5DB





REGISTERED NUMBER: 05997544 (England and Wales)






VAUXSELL LTD (REGISTERED NUMBER: 05997544)

ABRIDGED BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,234 53,393

CURRENT ASSETS
Stocks 2,000 1,200
Debtors 19,788 36,725
Cash at bank and in hand 38,236 49,413
60,024 87,338
CREDITORS
Amounts falling due within one year 76,775 98,985
NET CURRENT LIABILITIES (16,751 ) (11,647 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,483

41,746

CREDITORS
Amounts falling due after more than one year 15,493 25,617
NET ASSETS 7,990 16,129

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,988 16,127
SHAREHOLDERS' FUNDS 7,990 16,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VAUXSELL LTD (REGISTERED NUMBER: 05997544)

ABRIDGED BALANCE SHEET - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mrs T McEwan - Director


VAUXSELL LTD (REGISTERED NUMBER: 05997544)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Vauxsell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to properties - 20% on cost
Plant & machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

VAUXSELL LTD (REGISTERED NUMBER: 05997544)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 126,161
Additions 1,628
At 30 November 2023 127,789
DEPRECIATION
At 1 December 2022 72,768
Charge for year 14,787
At 30 November 2023 87,555
NET BOOK VALUE
At 30 November 2023 40,234
At 30 November 2022 53,393

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 30,000 29,296
Between one and five years 60,000 90,000
90,000 119,296

6. PENSION COMMITMENTS

Pension commitments outstanding at the balance sheet date totalled £14 (2022 - £74).