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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
Page
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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
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Vanplus Leisure Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,629 
2,683 
Current assets
Inventories
14,500 
16,500 
Debtors
1,440 
1,075 
Cash at bank and in hand
5,257 
7,210 
21,197 
24,785 
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)
Capital and reserves
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
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Vanplus Leisure Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Net book value
At 30 November 2023
- 
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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 
Additions
7,489 
- 
7,489 
At 30 November 2023
38,663 
4,270 
42,933 
Depreciation
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 
Net book value
At 30 November 2023
7,527 
102 
7,629 
At 30 November 2022
2,547 
136 
2,683 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,440 
1,075 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
689 
689 
Trade creditors
414 
1,204 
1,103 
1,893 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,154 
1,863 
Loans from directors
46,874 
49,442 
48,028 
51,305 
9
Share capital
2023 
2022 
£ 
£ 
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).
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