New Vulcan Motors Limited Filleted Accounts Cover
New Vulcan Motors Limited
Company No. 09111970
Unaudited Accounts
31 July 2024
New Vulcan Motors Limited Balance Sheet Registrar
at
31 July 2024
Company No.
09111970
2024
2023
£
£
Fixed assets
5,8022,305
Current assets
57,93358,947
Prepayments and accrued income
2,8771,941
Creditors: Amounts falling due within one year
(59,165)
(50,463)
Net current assets
1,64510,425
Total assets less current liabilities
7,44712,730
Accruals and deferred income
(8,705)
(6,497)
(1,258)
6,233
Capital and reserves
(1,258)
6,233
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
New Vulcan Motors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09111970
Its registered office is:
118 Brandling Street
Roker
Sunderland
Tyne And Wear
SR6 0LL
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 March 2025 and signed on its behalf by:
T. Burgess - Director
New Vulcan Motors Limited0911197031 July 202401 August 2023false10 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was repair and maintenance of other transport equipment not elsewhere classified . 091119702023-08-012024-07-31091119702024-07-31091119702023-07-3109111970core:WithinOneYear2024-07-3109111970core:WithinOneYear2023-07-31091119702022-08-012023-07-3109111970countries:UnitedKingdom2023-08-012024-07-3109111970bus:RegisteredOffice2023-08-012024-07-31091119702023-08-0109111970bus:Micro-entities2023-08-012024-07-3109111970bus:FullAccounts2023-08-012024-07-3109111970bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109111970bus:Director12023-08-012024-07-3109111970bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure