20 October 2023 false No description of principal activity Taxfiler 2024.6 15224120business:PrivateLimitedCompanyLtd2023-10-202024-10-31 152241202023-10-19 152241202023-10-202024-10-31 15224120business:AuditExempt-NoAccountantsReport2023-10-202024-10-31 15224120business:FilletedAccounts2023-10-202024-10-31 152241202024-10-31 15224120business:Director12023-10-202024-10-31 15224120business:RegisteredOffice2023-10-202024-10-31 15224120core:WithinOneYear2024-10-31 15224120core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15224120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15224120core:PreviouslyStatedAmount2024-10-31 15224120business:SmallEntities2023-10-202024-10-31 15224120countries:EnglandWales2023-10-202024-10-31 15224120core:MotorVehicles2023-10-202024-10-31 15224120core:MotorVehicles2023-10-19 15224120core:MotorVehicles2024-10-31 15224120core:WithinOneYear2023-10-202024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15224120 (England and Wales)
Vw Car Parts Online Ltd Unaudited accounts for the period from 20 October 2023 to 31 October 2024
Vw Car Parts Online Ltd Unaudited accounts Contents
Page
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Vw Car Parts Online Ltd Company Information for the period from 20 October 2023 to 31 October 2024
Director
Slawomir Wardawa
Company Number
15224120 (England and Wales)
Registered Office
Unit 2-3 Brandon Way Industrial Estate Brandon Way West Bromwich West Midlands B70 9PW England
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Vw Car Parts Online Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,687 
Current assets
Inventories
13,680 
Debtors
16,853 
Cash at bank and in hand
424 
30,957 
Creditors: amounts falling due within one year
(81,585)
Net current liabilities
(50,628)
Net liabilities
(45,941)
Capital and reserves
Called up share capital
(10)
Profit and loss account
(45,931)
Shareholders' funds
(45,941)
For the period ending 31 October 2024 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 20 November 2024 and were signed on its behalf by
Slawomir Wardawa Director Company Registration No. 15224120
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Vw Car Parts Online Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
1
Statutory information
Vw Car Parts Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 15224120. The registered office is Unit 2-3, Brandon Way Industrial Estate, Brandon Way, West Bromwich, West Midlands, B70 9PW, 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 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 20%, in order to write off the assets over their estimated useful lives:
Motor vehicles
Cintroen Belingo NV19RWF
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 October 2023
5,000 
At 31 October 2024
5,000 
Depreciation
Charge for the period
313 
At 31 October 2024
313 
Net book value
At 31 October 2024
4,687 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,653 
Other debtors
14,200 
16,853 
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Vw Car Parts Online Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2 
Trade creditors
5,196 
Taxes and social security
41 
Other creditors
52,013 
Loans from directors
24,333 
81,585 
Barbara Stanczewska - 13,440 CP Shop Online - 8,710 J Pawlowski - 23,200 YFT Interiors - 6660
7
Average number of employees
During the period the average number of employees was 2.
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