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REGISTERED NUMBER: 01771085 (England and Wales)






















Vantage Motor Group Automotive Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Vantage Motor Group Automotive Limited (Registered number: 01771085)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Vantage Motor Group Automotive Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: T J A Swindin
A Mallory





REGISTERED OFFICE: Knaresborough Toyota
York Road
Knaresborough
HG5 0SS





REGISTERED NUMBER: 01771085 (England and Wales)

Vantage Motor Group Automotive Limited (Registered number: 01771085)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





T J A Swindin - Director


Vantage Motor Group Automotive Limited (Registered number: 01771085)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Vantage Motor Group Automotive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 1 1

5. ULTIMATE CONTROLLING PARTY

The ultimate parent company is considered to be Vantage Motor Group Limited and the immediate parent company is considered to be Vantage Motor Group Holdings Limited.

Vantage Motor Group Holdings Limited indirectly controls 100% of the issued share capital, due to its 100% interest in the issued share capital of Vantage Motor Group Holdings Limited.

At the year end P M White was deemed to be the ultimate controlling party by virtue of his majority holding in the issued share capital of Vantage Motor Group Limited. Subsequent to the year end, the company completed a share buy back, after which T J A Swindin and A Mallory became joint ultimate controlling parties.