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Company Registration No. 12657758 (England and Wales)
VDV Motor Engineers Ltd Unaudited accounts for the year ended 30 June 2024
VDV Motor Engineers Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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VDV Motor Engineers Ltd Company Information for the year ended 30 June 2024
Director
Timothy Richard Johnstone
Company Number
12657758 (England and Wales)
Registered Office
UNIT 4 MOUNT ROAD INDUSTRIAL UNITS MOUNT MARSDEN HUDDERSFIELD HD7 6NU UNITED KINGDOM
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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VDV Motor Engineers Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
9,578 
11,419 
Current assets
1,060 
759 
Creditors: amounts falling due within one year
(10,968)
(11,232)
Net current liabilities
(9,908)
(10,473)
Total assets less current liabilities
(330)
946 
Creditors: amounts falling due after more than one year
(6,615)
(7,311)
Accruals and deferred income
(9,631)
(8,829)
Net liabilities
(16,576)
(15,194)
Capital and reserves
(16,576)
(15,194)
NOTES TO THE ACCOUNTS
1 Statutory information
VDV Motor Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12657758. The registered office is UNIT 4 MOUNT ROAD INDUSTRIAL UNITS MOUNT, MARSDEN, HUDDERSFIELD, HD7 6NU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2025
Timothy Richard Johnstone Director Company Registration No. 12657758
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