3 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04534286 2023-01-01 2023-12-31 04534286 2023-12-31 04534286 2022-12-31 04534286 2022-01-01 2022-12-31 04534286 2022-12-31 04534286 2021-12-31 04534286 bus:Director1 2023-01-01 2023-12-31 04534286 core:WithinOneYear 2023-12-31 04534286 core:WithinOneYear 2022-12-31 04534286 bus:Director1 2022-12-31 04534286 bus:Director1 2023-12-31 04534286 bus:Director1 2022-12-31 04534286 bus:Director1 2022-01-01 2022-12-31 04534286 bus:Micro-entities 2023-01-01 2023-12-31 04534286 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04534286 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04534286 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04534286 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 04534286
VC Warehouse Limited
Trading as VC Warehouse Limited
Unaudited filleted financial statements
31 December 2023
VC Warehouse Limited
Contents
Statement of financial position and notes to the financial statements
VC Warehouse Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 2,614 1,745
_______ _______
Current assets 9,078 9,659
Prepayments and accrued income 379 291
_______ _______
9,457 9,950
Creditors: amounts falling due within one year ( 11,590) ( 9,783)
_______ _______
Net current (liabilities)/assets ( 2,133) 167
_______ _______
Total assets less current liabilities 481 1,912
Accruals and deferred income ( 1,440) ( 1,900)
_______ _______
Net (liabilities)/assets ( 959) 12
_______ _______
Capital and reserves ( 959) 12
_______ _______
Notes to the financial statements
VC Warehouse Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
Including directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Michael G Shaw 1,488 1,983 ( 1,730) 1,741
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Michael G Shaw - 1,488 - 1,488
_______ _______ _______ _______
The Director has received an interest free loan from the Company which will be repaid in full within next year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr. Michael G Shaw
Director
Company registration number: 04534286
The company is a private company limited by shares, registered in England. The address of the registered office is 13, Old Coach Road, Truro, Cornwall, TR3 6ER.