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Company Registration No. 11068642 (England and Wales)
VA Autos Yorkshire Limited Unaudited accounts for the year ended 31 December 2023
VA Autos Yorkshire Limited Unaudited accounts Contents
Page
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VA Autos Yorkshire Limited Company Information for the year ended 31 December 2023
Director
Peter Jordan
Company Number
11068642 (England and Wales)
Registered Office
66 CLIFFE PARK CRESCENT WORTLEY LEEDS LS12 4XB UNITED KINGDOM
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VA Autos Yorkshire Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VA Autos Yorkshire Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 3 September 2024
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VA Autos Yorkshire Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,678 
Current assets
Inventories
21,859 
21,859 
Debtors
12,101 
42,215 
Cash at bank and in hand
9,444 
2,973 
43,404 
67,047 
Creditors: amounts falling due within one year
(8,637)
(33,850)
Net current assets
34,767 
33,197 
Total assets less current liabilities
34,767 
37,875 
Creditors: amounts falling due after more than one year
(27,405)
(36,205)
Net assets
7,362 
1,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,262 
1,570 
Shareholders' funds
7,362 
1,670 
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 3 September 2024 and were signed on its behalf by
Peter Jordan Director Company Registration No. 11068642
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VA Autos Yorkshire Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VA Autos Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11068642. The registered office is 66 CLIFFE PARK CRESCENT, WORTLEY, LEEDS, LS12 4XB, 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:
Fixtures & fittings
20% straight line balance method.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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VA Autos Yorkshire Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
28,136 
At 31 December 2023
28,136 
Depreciation
At 1 January 2023
23,458 
Charge for the year
4,678 
At 31 December 2023
28,136 
Net book value
At 31 December 2023
- 
At 31 December 2022
4,678 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,101 
13,565 
Other debtors
- 
28,650 
12,101 
42,215 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,094 
2,302 
Trade creditors
(1,227)
29,892 
Taxes and social security
2,118 
1,656 
Other creditors
29,685 
- 
Loans from directors
(25,033)
- 
8,637 
33,850 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,405 
36,205 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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