Company Registration No. 07087370 (England and Wales)
Vanplus Leisure Ltd
Unaudited accounts
for the year ended 30 November 2023
Vanplus Leisure Ltd
Unaudited accounts
Contents
Vanplus Leisure Ltd
Company Information
for the year ended 30 November 2023
Directors
Mr M L Turvey
Mrs S L Turvey
Company Number
07087370 (England and Wales)
Registered Office
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
United Kingdom
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Vanplus Leisure Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
7,629
2,683
Cash at bank and in hand
5,257
7,210
Creditors: amounts falling due within one year
(1,103)
(1,893)
Net current assets
20,094
22,892
Total assets less current liabilities
27,723
25,575
Creditors: amounts falling due after more than one year
(48,028)
(51,305)
Net liabilities
(20,305)
(25,730)
Called up share capital
2
2
Profit and loss account
(20,307)
(25,732)
Shareholders' funds
(20,305)
(25,730)
For the year ending 30 November 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 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 29 August 2024 and were signed on its behalf by
Mr M L Turvey
Director
Company Registration No. 07087370
Vanplus Leisure Ltd
Notes to the Accounts
for the year ended 30 November 2023
Vanplus Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 07087370. The registered office is 46 Gurnos Road, Ystalyfera, Swansea, SA9 2HY, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
15,000
At 30 November 2023
15,000
Vanplus Leisure Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
31,174
4,270
35,444
At 30 November 2023
38,663
4,270
42,933
At 1 December 2022
28,627
4,134
32,761
Charge for the year
2,509
34
2,543
At 30 November 2023
31,136
4,168
35,304
At 30 November 2023
7,527
102
7,629
At 30 November 2022
2,547
136
2,683
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
689
689
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
46,874
49,442
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).