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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
Page
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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
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Vag Auto Care Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,887 
13,182 
Current assets
Debtors
1,521 
333 
Cash at bank and in hand
1,714 
9,698 
3,235 
10,031 
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)
Net assets
2,723 
5,333 
Capital and reserves
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
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Vag Auto Care Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,477 
At 31 December 2023
16,477 
Depreciation
At 1 January 2023
3,295 
Charge for the year
3,295 
At 31 December 2023
6,590 
Net book value
At 31 December 2023
9,887 
At 31 December 2022
13,182 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
914 
333 
Amounts falling due after more than one year
Other debtors
607 
- 
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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 
£ 
£ 
VAT
156 
134 
Trade creditors
10,243 
8,735 
Taxes and social security
- 
2,475 
10,399 
11,344 
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).
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