Vehicle Dismantlers Limited 08066067 Vehicle dismantlers false 1 June 2023 08066067 2023-06-01 2024-05-31 08066067 2023-05-31 08066067 2024-05-31 08066067 2022-06-01 2023-05-31 08066067 2022-05-31 08066067 2023-05-31 08066067 frs102-bus:FRS102 2023-06-01 2024-05-31 08066067 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08066067 frs102-bus:FullAccounts 2023-06-01 2024-05-31 08066067 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08066067 frs102-core:CurrentFinancialInstruments 2024-05-31 08066067 frs102-core:CurrentFinancialInstruments 2023-05-31 08066067 frs102-core:Non-currentFinancialInstruments 2024-05-31 08066067 frs102-core:Non-currentFinancialInstruments 2023-05-31 08066067 frs102-core:ShareCapital 2024-05-31 08066067 frs102-core:ShareCapital 2023-05-31 08066067 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 08066067 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 08066067 frs102-bus:Director1 2023-06-01 2024-05-31 08066067 frs102-core:VehiclesPlantMachinery 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08066067
Vehicle Dismantlers Limited
Unaudited Accounts
for the year ended
31 May 2024
Vehicle Dismantlers Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 188,198 197,748
188,198 197,748
Current assets
Stocks 225,000 145,000
Cash at bank and in hand 89,319 191,947
314,319 336,947
Creditors: amounts falling due within one year (161,127) (143,555)
Net current assets / (liabilities) 153,192 193,392
Total assets less current liabilities 341,390 391,140
Creditors: amounts falling due after more than one year (10,000) (20,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 331,390 371,140
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 330,390 370,140
Shareholders' funds 331,390 371,140

Vehicle Dismantlers Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

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

R Mcgivern

Director


Approved by the board on 18 February 2024

Company Number: 08066067 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Heath Farm Road
Red Lodge
Bury St Edmunds
Suffolk
IP28 8LG

Vehicle Dismantlers Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 19 20