1 January 2023 false No description of principal activity Taxfiler 2024.5 11099558business:PrivateLimitedCompanyLtd2023-01-012023-12-31 110995582022-12-31 110995582023-01-012023-12-31 11099558business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11099558business:FilletedAccounts2023-01-012023-12-31 110995582023-12-31 11099558business:Director12023-01-012023-12-31 11099558business:Director22023-01-012023-12-31 11099558business:RegisteredOffice2023-01-012023-12-31 110995582022-12-31 11099558core:WithinOneYear2023-12-31 11099558core:WithinOneYear2022-12-31 11099558core:AfterOneYear2023-12-31 11099558core:AfterOneYear2022-12-31 11099558core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11099558core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11099558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11099558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11099558core:PreviouslyStatedAmount2023-12-31 11099558core:PreviouslyStatedAmount2022-12-31 11099558business:SmallEntities2023-01-012023-12-31 11099558countries:EnglandWales2023-01-012023-12-31 11099558core:MotorVehicles2023-01-012023-12-31 11099558core:ComputerEquipment2023-01-012023-12-31 11099558core:MotorVehicles2022-12-31 11099558core:ComputerEquipment2022-12-31 11099558core:MotorVehicles2023-12-31 11099558core:ComputerEquipment2023-12-31 11099558business:Director112023-01-012023-12-31 11099558business:Director112022-12-31 11099558business:Director112023-12-31 11099558business:Director222023-01-012023-12-31 11099558business:Director222022-12-31 11099558business:Director222023-12-31 110995582022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
CIVS VW Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,037 
4,145 
Current assets
Debtors
7,359 
3,816 
Cash at bank and in hand
183,998 
206,027 
191,357 
209,843 
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 
Capital and reserves
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
- 4 -
CIVS VW Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2023
3,037 
- 
3,037 
At 31 December 2022
4,050 
95 
4,145 
- 5 -
CIVS VW Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,860 
993 
Accrued income and prepayments
1,842 
1,509 
Other debtors
657 
1,314 
7,359 
3,816 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
5,348 
8,328 
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 
Other creditors
(893)
269 
Loans from directors
3,551 
(2,538)
Accruals
650 
- 
65,349 
69,667 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
24,167 
Obligations under finance leases and hire purchase contracts
- 
3,295 
14,167 
27,462 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Turley
Loan
1,269 
30,359 
32,917 
(1,289)
Peter Alan
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).
- 6 -