VintageCars.com Ltd. 05199940 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Coachbuilders Digita Accounts Production Advanced 6.30.9574.0 true 05199940 2023-09-01 2024-08-31 05199940 2024-08-31 05199940 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05199940 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05199940 bus:Micro-entities 2023-09-01 2024-08-31 05199940 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05199940 bus:FilletedAccounts 2023-09-01 2024-08-31 05199940 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05199940 bus:RegisteredOffice 2023-09-01 2024-08-31 05199940 bus:Director3 2023-09-01 2024-08-31 05199940 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05199940 countries:AllCountries 2023-09-01 2024-08-31 05199940 2022-09-01 2023-08-31 05199940 2023-08-31 05199940 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05199940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05199940

VintageCars.com Ltd.

trading as Ashley & James Coachbuilding

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

VintageCars.com Ltd.

trading as Ashley & James Coachbuilding

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VintageCars.com Ltd.

trading as Ashley & James Coachbuilding

Company Information

Director

Mr A J Wort

Registered office

Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

VintageCars.com Ltd.

trading as Ashley & James Coachbuilding

(Registration number: 05199940)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,757

3,446

Current assets

25,454

18,858

Prepayments and accrued income

6,058

11,294

Creditors: Amounts falling due within one year

(24,355)

(27,826)

Net current assets

7,157

2,326

Total assets less current liabilities

9,914

5,772

Creditors: Amounts falling due after more than one year

(2,833)

(5,341)

Accruals and deferred income

(2,930)

-

 

4,151

431

Capital and reserves

4,151

431

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 16 January 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 2 (2023 - 3).

3

Related party transactions

During the year, the company advanced monies under £10,000 to a director. The advance was interest free with no fixed date for repayment. Included within Current Assets is £637 which is the balance due from the director at the year-end.

 

VintageCars.com Ltd.

trading as Ashley & James Coachbuilding

(Registration number: 05199940)
Balance Sheet as at 31 August 2024

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

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr A J Wort
Director