Company Registration No. 13471051 (England and Wales)
Vag Auto Care Services Ltd
Unaudited accounts
for the year ended 31 December 2024
Vag Auto Care Services Ltd
Unaudited accounts
Contents
Vag Auto Care Services Ltd
Company Information
for the year ended 31 December 2024
Directors
GARETH JONES
DAVID JONES
Company Number
13471051 (England and Wales)
Registered Office
Unit 1
Blackwood Court
Lincoln
Lincolnshire
LN6 3AE
England
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Vag Auto Care Services Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
6,592
9,887
Cash at bank and in hand
-
1,714
Creditors: amounts falling due within one year
(12,931)
(10,399)
Net current assets/(liabilities)
6,104
(7,164)
Total assets less current liabilities
12,696
2,723
Creditors: amounts falling due after more than one year
(25,353)
-
Net (liabilities)/assets
(12,657)
2,723
Called up share capital
2
2
Profit and loss account
(12,659)
2,721
Shareholders' funds
(12,657)
2,723
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
GARETH JONES
Director
Company Registration No. 13471051
Vag Auto Care Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Vag Auto Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13471051. The registered office is Unit 1, Blackwood Court, Lincoln, Lincolnshire, LN6 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
16,477
Vag Auto Care Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,146
-
Trade creditors
10,785
10,243
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).