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Registered Number: 12880725
England and Wales

 

 

 

VAG RETROFITS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Bartlomiej Dragun
Registered Number 12880725
Registered Office 6 GAYER STREET
COVENTRY
CV6 7EW
1
  2024   2023
    £ £   £ £
Fixed assets   1,141     
Current assets 19,534      18,527   
Creditors: amount falling due within one year (4,586)     (8,508)  
Net current assets   14,948      10,019 
Total assets less current liabilities   16,089      10,019 
Net assets   16,089      10,019 
 

         
Capital and reserves   16,089      10,019 
 
NOTES TO THE ACCOUNTS

General Information
VAG RETROFITS LTD is a private company, limited by shares, registered in England and Wales, registration number 12880725, registration address 6 GAYER STREET, COVENTRY, CV6 7EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 May 2025 and were signed by:


--------------------------------
Bartlomiej Dragun
Director
2