VW-T Campervans Ltd 08518818 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08518818 2023-06-01 2024-05-31 08518818 2024-05-31 08518818 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08518818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08518818 bus:Micro-entities 2023-06-01 2024-05-31 08518818 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08518818 bus:FilletedAccounts 2023-06-01 2024-05-31 08518818 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08518818 bus:RegisteredOffice 2023-06-01 2024-05-31 08518818 bus:Director1 2023-06-01 2024-05-31 08518818 bus:Consolidated 2023-06-01 2024-05-31 08518818 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08518818 countries:AllCountries 2023-06-01 2024-05-31 08518818 2022-06-01 2023-05-31 08518818 2023-05-31 08518818 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08518818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08518818

VW-T Campervans Ltd

trading as VW-T

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

VW-T Campervans Ltd

trading as VW-T

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VW-T Campervans Ltd

trading as VW-T

Company Information

Director

Mr Tomas Varkala

Registered office

VW-T
Unit 34, Henfield Business Park
Shoreham Road
Henfield
West Sussex
BN5 9SL

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

VW-T Campervans Ltd

trading as VW-T

(Registration number: 08518818)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,963

6,724

Current assets

379,068

295,656

Creditors: Amounts falling due within one year

(103,723)

(174,519)

Net current assets

275,345

121,137

Total assets less current liabilities

277,308

127,861

Creditors: Amounts falling due after more than one year

(224,665)

(52,500)

 

52,643

75,361

Capital and reserves

52,643

75,361

1

General information

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

The address of its registered office is:
VW-T
Unit 34, Henfield Business Park
Shoreham Road
Henfield
West Sussex
BN5 9SL
United Kingdom

The company has scaled down operations and now meets the criteria of a micro-entity.

These financial statements were authorised for issue by the director on 5 February 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 the director) during the year, was 6 (2023 - 5).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

VW-T Campervans Ltd

trading as VW-T

(Registration number: 08518818)
Balance Sheet as at 31 May 2024

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr Tomas Varkala
Director