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Company Registration No. 11068642 (England and Wales)
VA Autos Yorkshire Limited Unaudited accounts for the year ended 31 December 2024
VA Autos Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VA Autos Yorkshire Limited Company Information for the year ended 31 December 2024
Director
Peter Jordan
Company Number
11068642 (England and Wales)
Registered Office
66 CLIFFE PARK CRESCENT WORTLEY LEEDS LS12 4XB UNITED KINGDOM
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VA Autos Yorkshire Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
29,729 
21,859 
Debtors
5
10,898 
12,101 
Cash at bank and in hand
9,384 
9,444 
50,011 
43,404 
Creditors: amounts falling due within one year
6
(12,692)
(8,637)
Net current assets
37,319 
34,767 
Total assets less current liabilities
37,319 
34,767 
Creditors: amounts falling due after more than one year
7
(23,004)
(27,405)
Net assets
14,315 
7,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,215 
7,262 
Shareholders' funds
14,315 
7,362 
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 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 16 September 2025 and were signed on its behalf by
Peter Jordan Director Company Registration No. 11068642
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VA Autos Yorkshire Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VA Autos Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11068642. The registered office is 66 CLIFFE PARK CRESCENT, WORTLEY, LEEDS, LS12 4XB, UNITED KINGDOM.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
28,136 
At 31 December 2024
28,136 
Depreciation
At 1 January 2024
28,136 
At 31 December 2024
28,136 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,898 
12,101 
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VA Autos Yorkshire Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,736 
3,094 
Trade creditors
- 
(1,227)
Taxes and social security
3,749 
2,118 
Other creditors
2,487 
29,685 
Loans from directors
- 
(25,033)
Accruals
720 
- 
12,692 
8,637 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,004 
27,405 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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