Company Registration No. 13471051 (England and Wales)
Vag Auto Care Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Vag Auto Care Services Ltd
Unaudited accounts
Contents
Vag Auto Care Services Ltd
Company Information
for the year ended 31 December 2023
Directors
GARETH JONES
DAVID JONES
Company Number
13471051 (England and Wales)
Registered Office
Unit 1
Blackwood Court
Lincoln
Lincolnshire
LN6 3AE
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 CLIFF AVENUE
NETTLEHAM
LINCOLN
LN2 2PU
Vag Auto Care Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
9,887
13,182
Cash at bank and in hand
1,714
9,698
Creditors: amounts falling due within one year
(10,399)
(11,344)
Net current liabilities
(7,164)
(1,313)
Total assets less current liabilities
2,723
11,869
Creditors: amounts falling due after more than one year
-
(6,536)
Called up share capital
2
2
Profit and loss account
2,721
5,331
Shareholders' funds
2,723
5,333
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. 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 24 September 2024 and were signed on its behalf by
GARETH JONES
Director
Company Registration No. 13471051
Vag Auto Care Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Vag Auto Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13471051. The registered office is Unit 1, Blackwood Court, Lincoln, Lincolnshire, LN6 3AE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
16,477
At 31 December 2022
13,182
Amounts falling due within one year
Amounts falling due after more than one year
Vag Auto Care Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,243
8,735
Taxes and social security
-
2,475
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
6,536
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).