VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Company Registration Number:
05057072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Millstone
Waterside
London Colney
St. Albans
Hertfordshire
AL2 1RB
Company Registration Number: 05057072 (England and Wales)

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 20,644 20,477
Other Income 204 -
Cost of Materials ( 17,885 ) ( 16,104 )
Depreciation and Writeoffs ( 618 ) ( 510 )
Tax on Profit ( 445 ) ( 734 )
Profit or (Loss) for Period 1,900 3,129

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 75,752 76,387
Net current assets (liabilities): 75,752 76,387
Total assets less current liabilities: 75,754 76,389
Total net assets (liabilities): 75,754 76,389
Capital and reserves: 75,754 76,389

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Marchbank
Status: Director

The notes form part of these financial statements

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No