VOLKSMASTER LIMITED

Company Registration Number:
03703900 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VOLKSMASTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VOLKSMASTER LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 20,000 22,500
Tangible assets: 4 619,367 709,404
Total fixed assets: 639,367 731,904
Current assets
Stocks: 0 10,115
Debtors:   149,053 98,783
Cash at bank and in hand: 397,607 342,692
Investments:   0 0
Total current assets: 546,660 451,590
Creditors: amounts falling due within one year:   (459,335) (639,294)
Net current assets (liabilities): 87,325 (187,704)
Total assets less current liabilities: 726,692 544,200
Creditors: amounts falling due after more than one year:   (234,881) (284,293)
Provision for liabilities: 0 0
Total net assets (liabilities): 491,811 259,907
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 491,711 259,807
Shareholders funds: 491,811 259,907

The notes form part of these financial statements

VOLKSMASTER LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: Ryan McDonald
Status: Director

The notes form part of these financial statements

VOLKSMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOLKSMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 39 25

VOLKSMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 45,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 45,000
Amortisation
At 01 May 2023 22,500
Charge for year 2,500
On disposals 0
Other adjustments 0
At 30 April 2024 25,000
Net book value
At 30 April 2024 20,000
At 30 April 2023 22,500

VOLKSMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 1,053,650
Additions 53,861
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 1,107,511
Depreciation
At 01 May 2023 344,246
Charge for year 143,898
On disposals 0
Other adjustments 0
At 30 April 2024 488,144
Net book value
At 30 April 2024 619,367
At 30 April 2023 709,404