1 January 2023 false No description of principal activity Taxfiler 2024.5 6955804business:PrivateLimitedCompanyLtd2023-01-012023-12-31 69558042022-12-31 69558042023-01-012023-12-31 6955804business:AuditExemptWithAccountantsReport2023-01-012023-12-31 6955804business:FilletedAccounts2023-01-012023-12-31 69558042023-12-31 69558042022-12-31 6955804core:WithinOneYear2023-12-31 6955804core:WithinOneYear2022-12-31 6955804core:AfterOneYear2023-12-31 6955804core:AfterOneYear2022-12-31 6955804core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 6955804core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 6955804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 6955804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 6955804core:PreviouslyStatedAmount2023-12-31 6955804core:PreviouslyStatedAmount2022-12-31 6955804business:SmallEntities2023-01-012023-12-31 6955804business:Director12023-01-012023-12-31 6955804countries:EnglandWales2023-01-012023-12-31 6955804business:RegisteredOffice2023-01-012023-12-31 6955804core:PlantMachinery2023-01-012023-12-31 6955804core:MotorVehicles2023-01-012023-12-31 6955804core:FurnitureFittings2023-01-012023-12-31 6955804core:ComputerEquipment2023-01-012023-12-31 6955804core:PlantMachinery2022-12-31 6955804core:MotorVehicles2022-12-31 6955804core:PlantMachinery2023-12-31 6955804core:MotorVehicles2023-12-31 6955804business:Director112023-01-012023-12-31 6955804business:Director112022-12-31 6955804business:Director112023-12-31 69558042022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6955804 (England and Wales)
Vanlocker Limited Unaudited accounts for the year ended 31 December 2023
Vanlocker Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,770 
26,422 
Investments
1 
1 
22,771 
26,423 
Current assets
Inventories
53,947 
70,777 
Debtors
86,934 
11,735 
Cash at bank and in hand
19,633 
224,015 
160,514 
306,527 
Creditors: amounts falling due within one year
(98,174)
(227,660)
Net current assets
62,340 
78,867 
Total assets less current liabilities
85,111 
105,290 
Creditors: amounts falling due after more than one year
(25,331)
(29,168)
Net assets
59,780 
76,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,680 
76,022 
Shareholders' funds
59,780 
76,122 
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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
S B Young Director Company Registration No. 6955804
- 2 -
Vanlocker Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Vanlocker Limited is a private company, limited by shares, registered in England and Wales, registration number 6955804. The registered office is Berkeley House, 86 High Street, Carshalton, Surrey, SM5 3AE, United Kingdom.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
33,835 
44,033 
77,868 
Additions
3,936 
- 
3,936 
At 31 December 2023
37,771 
44,033 
81,804 
Depreciation
At 1 January 2023
30,282 
21,164 
51,446 
Charge for the year
1,871 
5,717 
7,588 
At 31 December 2023
32,153 
26,881 
59,034 
Net book value
At 31 December 2023
5,618 
17,152 
22,770 
At 31 December 2022
3,553 
22,869 
26,422 
- 3 -
Vanlocker Limited Notes to the Accounts for the year ended 31 December 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
1 
Valuation at 31 December 2023
1 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,359 
11,735 
Other debtors
71,575 
- 
86,934 
11,735 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,931 
8,333 
Trade creditors
21,610 
28,719 
Amounts owed to group undertakings and other participating interests
1 
1 
Taxes and social security
50,596 
32,256 
Other creditors
2,036 
1,350 
Loans from directors
- 
155,001 
Accruals
2,000 
2,000 
98,174 
227,660 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,331 
29,168 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan repayable on demand, bears interest at HMRC beneficial loan rates
- 
71,575 
- 
71,575 
- 
71,575 
- 
71,575 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 4 -