Vehicle Remarketing Association Limited Filleted Accounts Cover |
Company No. 06272129 | |||||||||
Vehicle Remarketing Association Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 December 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
M. Blakemore | |||||||||
J. Butler | |||||||||
C. Deller | |||||||||
K. Horsey | |||||||||
G. Howes | (Resigned 20 September 2024) | ||||||||
D. Martin | (Resigned 28 February 2025) | ||||||||
L. Maxwell | |||||||||
P. Nothard | |||||||||
R. Pontin | |||||||||
G. Sturley | |||||||||
J. Whittington | (Resigned 28 February 2025) | ||||||||
G. Xuereb | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
A. Saxon | |||||||||
Company Secretary | |||||||||
30 April 2025 |
Vehicle Remarketing Association Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 06272129 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | 7 | |||||||||
Total equity | ||||||||||
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 income and expenditure account. | ||||||||||
Approved by the board on 30 April 2025 and signed on its behalf by: | ||||||||||
P. Nothard | ||||||||||
Director | ||||||||||
30 April 2025 |
Vehicle Remarketing Association Limited Notes to the Accounts Registrar |
for the year ended 30 December 2024 | |||||||||||||||
1 | General information | ||||||||||||||
Vehicle Remarketing Association Limited is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 06272129 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | |||||||||||||||
Furniture, fittings and equipment | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 31 December 2023 | |||||||||||||||
At 30 December 2024 | |||||||||||||||
Depreciation | |||||||||||||||
At 31 December 2023 | |||||||||||||||
Charge for the year | |||||||||||||||
At 30 December 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 30 December 2024 | |||||||||||||||
At 30 December 2023 | |||||||||||||||
5 | Debtors | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Trade debtors | |||||||||||||||
6 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Trade creditors | |||||||||||||||
Corporation tax | |||||||||||||||
Other taxes and social security | |||||||||||||||
Accruals and deferred income | |||||||||||||||
7 | Reserves | ||||||||||||||