Company Registration No. 11099558 (England and Wales)
CIVS VW Limited
Unaudited accounts
for the year ended 31 December 2023
CIVS VW Limited
Unaudited accounts
Contents
CIVS VW Limited
Company Information
for the year ended 31 December 2023
Directors
Richard Turley
Peter Alan
Company Number
11099558 (England and Wales)
Registered Office
Unit 17aFreemans Parc
Penarth Road
CARDIFF
South Glamorgan
CF11 8EQ
UK
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
CIVS VW Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,037
4,145
Cash at bank and in hand
183,998
206,027
Creditors: amounts falling due within one year
(65,349)
(69,667)
Net current assets
126,008
140,176
Total assets less current liabilities
129,045
144,321
Creditors: amounts falling due after more than one year
(14,167)
(27,462)
Net assets
114,878
116,859
Called up share capital
100
100
Profit and loss account
114,778
116,759
Shareholders' funds
114,878
116,859
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 12 September 2024 and were signed on its behalf by
Richard Turley
Director
Company Registration No. 11099558
CIVS VW Limited
Notes to the Accounts
for the year ended 31 December 2023
CIVS VW Limited is a private company, limited by shares, registered in England and Wales, registration number 11099558. The registered office is Unit 17aFreemans Parc, Penarth Road , CARDIFF, South Glamorgan, CF11 8EQ, UK .
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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
33% Straight Line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
12,800
775
13,575
At 31 December 2023
12,800
775
13,575
At 1 January 2023
8,750
680
9,430
Charge for the year
1,013
95
1,108
At 31 December 2023
9,763
775
10,538
At 31 December 2023
3,037
-
3,037
At 31 December 2022
4,050
95
4,145
CIVS VW Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
1,842
1,509
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
3,295
3,285
Trade creditors
34,131
36,216
Taxes and social security
9,267
14,107
Loans from directors
3,551
(2,538)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
3,295
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
1,269
30,359
32,917
(1,289)
Loan
1,269
30,359
32,917
(1,289)
2,538
60,718
65,834
(2,578)
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).