Vehicle Defence Limited 12579535 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Auto electrical Digita Accounts Production Advanced 6.30.9574.0 true 12579535 2023-05-01 2024-04-30 12579535 2024-04-30 12579535 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12579535 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12579535 bus:Micro-entities 2023-05-01 2024-04-30 12579535 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12579535 bus:FilletedAccounts 2023-05-01 2024-04-30 12579535 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12579535 bus:RegisteredOffice 2023-05-01 2024-04-30 12579535 bus:Director1 2023-05-01 2024-04-30 12579535 bus:Director2 2023-05-01 2024-04-30 12579535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12579535 bus:Agent1 2023-05-01 2024-04-30 12579535 countries:England 2023-05-01 2024-04-30 12579535 2022-05-01 2023-04-30 12579535 2023-04-30 12579535 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12579535 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12579535

Vehicle Defence Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Vehicle Defence Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vehicle Defence Limited

Company Information

Directors

Mr William Gleave

Mr Russell Smith

Registered office

Unit 6 Waterloo Court
Waterloo Road
Stalybridge
SK15 2AU

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Vehicle Defence Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vehicle Defence Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements.These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Vehicle Defence Limited, as a body, in accordance with the terms of our engagement letter.Our work has been undertaken solely to prepare for your approval the accounts of Vehicle Defence Limited and state those matters that we have agreed to state to the Board of Directors of Vehicle Defence Limited, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vehicle Defence Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vehicle Defence Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vehicle Defence Limited. You consider that Vehicle Defence Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vehicle Defence Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

13 January 2025

 

Vehicle Defence Limited

(Registration number: 12579535)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

16,310

19,404

Current assets

27,942

25,607

Prepayments and accrued income

1,189

-

Creditors: Amounts falling due within one year

(105,600)

(90,250)

Net current liabilities

(76,469)

(64,643)

Total assets less current liabilities

(60,159)

(45,239)

Creditors: Amounts falling due after more than one year

(21,462)

(21,462)

 

(81,621)

(66,701)

Capital and reserves

(81,621)

(66,701)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Waterloo Court
Waterloo Road
Stalybridge
SK15 2AU
England

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Vehicle Defence Limited

(Registration number: 12579535)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Mr William Gleave
Director