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Company Registration No. 8300609 (England and Wales)
Vehogroup Ltd Unaudited accounts for the year ended 30 November 2023
Vehogroup Ltd Unaudited accounts Contents
Page
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Vehogroup Ltd Company Information for the year ended 30 November 2023
Directors
L Gamble P Fearne
Company Number
8300609 (England and Wales)
Registered Office
Allensbank Providence Hill Narberth SA67 8RF
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Vehogroup Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,723 
2,377 
Current assets
Debtors
162,933 
133,509 
Cash at bank and in hand
1,101 
8,518 
164,034 
142,027 
Creditors: amounts falling due within one year
(167,696)
(145,620)
Net current liabilities
(3,662)
(3,593)
Net assets/(liabilities)
61 
(1,216)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59 
(1,218)
Shareholders' funds
61 
(1,216)
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 30 August 2024 and were signed on its behalf by
L Gamble Director Company Registration No. 8300609
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Vehogroup Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Vehogroup Ltd is a private company, limited by shares, registered in England and Wales, registration number 8300609. The registered office is Allensbank, Providence Hill, Narberth, SA67 8RF.
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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,135 
Additions
2,230 
At 30 November 2023
9,365 
Depreciation
At 1 December 2022
4,758 
Charge for the year
884 
At 30 November 2023
5,642 
Net book value
At 30 November 2023
3,723 
At 30 November 2022
2,377 
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Vehogroup Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,359 
23,591 
Accrued income and prepayments
3,163 
3,016 
Other debtors
110,133 
106,902 
154,655 
133,509 
Amounts falling due after more than one year
Other debtors
8,278 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,925 
14,262 
VAT
12,310 
7,374 
Trade creditors
2,450 
2,934 
Taxes and social security
43,807 
27,350 
Other creditors
3,662 
3,565 
Accruals
945 
880 
Deferred income
81,597 
89,255 
167,696 
145,620 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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