Thevaultspecialistcars Ltd 15053801 false 2023-08-07 2024-08-31 2024-08-31 The principal activity of the company is that of motor vehicle sales. Digita Accounts Production Advanced 6.30.9574.0 true 15053801 2023-08-07 2024-08-31 15053801 2024-08-31 15053801 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15053801 bus:Micro-entities 2023-08-07 2024-08-31 15053801 bus:AuditExemptWithAccountantsReport 2023-08-07 2024-08-31 15053801 bus:FilletedAccounts 2023-08-07 2024-08-31 15053801 bus:SmallCompaniesRegimeForAccounts 2023-08-07 2024-08-31 15053801 bus:RegisteredOffice 2023-08-07 2024-08-31 15053801 bus:Director1 2023-08-07 2024-08-31 15053801 bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 15053801 bus:Agent1 2023-08-07 2024-08-31 15053801 countries:England 2023-08-07 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15053801

Thevaultspecialistcars Ltd

Unaudited Filleted Financial Statements

for the Period from 7 August 2023 to 31 August 2024

 

Thevaultspecialistcars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thevaultspecialistcars Ltd

Company Information

Director

Mr HJ Hall

Registered office

Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Thevaultspecialistcars Ltd

(Registration number: 15053801)
Balance Sheet as at 31 August 2024

2024
£

Current assets

85,470

Creditors: Amounts falling due within one year

(80,663)

Total assets less current liabilities

4,807

Accruals and deferred income

(724)

 

4,083

Capital and reserves

4,083

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 period 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Thevaultspecialistcars Ltd

(Registration number: 15053801)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 7 May 2025
 

.........................................
Mr HJ Hall
Director