Vantage Motor Group Holdings Limited - Dormant accounts - members and to registrar (filleted) 21.1
Vantage Motor Group Holdings Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Vantage Motor Group Holdings Limited |
Unaudited Financial Statements for the Year Ended 31st December 2021 |
Vantage Motor Group Holdings Limited (Registered number: 02321770) |
Contents of the Financial Statements |
for the year ended 31st December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Vantage Motor Group Holdings Limited |
Company Information |
for the year ended 31st December 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Vantage Motor Group Holdings Limited (Registered number: 02321770) |
Balance Sheet |
31st December 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Vantage Motor Group Holdings Limited (Registered number: 02321770) |
Notes to the Financial Statements |
for the year ended 31st December 2021 |
1. | STATUTORY INFORMATION |
Vantage Motor Group Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Preparation of consolidated financial statements |
The financial statements contain information about Vantage Motor Group Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost less any provision for impairment. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1st January 2021 |
and 31st December 2021 |
PROVISIONS |
At 1st January 2021 |
and 31st December 2021 | 1 |
NET BOOK VALUE |
At 31st December 2021 |
At 31st December 2020 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: England and Wales |
Nature of business: |
% |
Class of shares: | holding |
Vantage Motor Group Holdings Limited (Registered number: 02321770) |
Notes to the Financial Statements - continued |
for the year ended 31st December 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed by group undertakings |
6. | ULTIMATE CONTROLLING PARTY |
The company's ultimate parent undertaking is Vantage Motor Group Limited by virtue of its 100% ownership of the company's ordinary share capital. The ultimate controlling party is P M White by virtue of his majority shareholding in the issued share capital of Vantage Motor Group Limited. |