1 August 2023 false No description of principal activity Taxfiler 2024.6 14256981 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14256981 2023-07-31 14256981 2023-08-01 2024-07-31 14256981 business:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14256981 business:FilletedAccounts 2023-08-01 2024-07-31 14256981 2024-07-31 14256981 business:Director1 2023-08-01 2024-07-31 14256981 business:RegisteredOffice 2023-08-01 2024-07-31 14256981 2023-07-31 14256981 core:WithinOneYear 2024-07-31 14256981 core:WithinOneYear 2023-07-31 14256981 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14256981 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 14256981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14256981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 14256981 core:PreviouslyStatedAmount 2024-07-31 14256981 core:PreviouslyStatedAmount 2023-07-31 14256981 business:SmallEntities 2023-08-01 2024-07-31 14256981 countries:EnglandWales 2023-08-01 2024-07-31 14256981 2022-07-26 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14256981 (England and Wales)
Vicarage Motor Group Ltd Unaudited accounts for the year ended 31 July 2024
Vicarage Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vicarage Motor Group Ltd Company Information for the year ended 31 July 2024
Director
Idris Mohammed
Company Number
14256981 (England and Wales)
Registered Office
Vicarage House Vicarage Farm Road Fengate Peterborough PE1 5TP England
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Vicarage Motor Group Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Inventories
108,808
116,566
Debtors
4
2,366
-
Cash at bank and in hand
6,672
38,851
117,846
155,417
Creditors: amounts falling due within one year
5
(98,653)
(144,404)
Net current assets
19,193
11,013
Net assets
19,193
11,013
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,192
11,012
Shareholders' funds
19,193
11,013
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Idris Mohammed Director Company Registration No. 14256981
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Vicarage Motor Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vicarage Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14256981. The registered office is Vicarage House Vicarage Farm Road, Fengate , Peterborough, PE1 5TP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
2,366
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
718
Trade creditors
41,125
88,077
Taxes and social security
4,502
2,583
Loans from directors
53,026
53,026
98,653
144,404
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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