Accounts Submission

VEHICLE SOLUTIONS (SOUTHERN) LIMITED - Company Information

Company Accounts and Tax Online 06964644 Board of Directors 1.2.20 31.1.21 31.1.21 false iso4217:GBP xbrli:pure 06964644 2019-02-01 2020-01-31 06964644 2021-01-31 06964644 2020-02-01 2021-01-31 06964644 2020-01-31 06964644 countries:EnglandWales 2020-02-01 2021-01-31 06964644 curr:PoundSterling 2020-02-01 2021-01-31 06964644 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 06964644 uk-bus:FRS102 2020-02-01 2021-01-31 06964644 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 06964644 uk-bus:AbridgedAccounts 2020-02-01 2021-01-31 06964644 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 06964644 uk-bus:Director1 2020-02-01 2021-01-31 06964644 uk-bus:Director1 2020-02-01 06964644 uk-bus:Director1 2021-01-31 06964644 core:AfterOneYear 2021-01-31 06964644 core:AfterOneYear 2020-01-31 06964644 core:WithinOneYear 2021-01-31 06964644 core:WithinOneYear 2020-01-31 06964644 core:WithinOneYear 2020-02-01 2021-01-31 06964644 core:AfterOneYear 2021-01-31 06964644 core:AfterOneYear 2020-01-31 06964644 core:AfterOneYear 2020-02-01 2021-01-31 06964644 core:ShareCapital 2021-01-31 06964644 core:ShareCapital 2020-01-31 06964644 core:RevaluationReserve 2021-01-31 06964644 core:RevaluationReserve 2020-01-31 06964644 core:RetainedEarningsAccumulatedLosses 2021-01-31 06964644 core:RetainedEarningsAccumulatedLosses 2020-01-31 06964644 1 2020-02-01 2021-01-31

Company Registration Number:
06964644 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

sales and repairs of cars and vans

Political and charitable donations

no donations

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Patrick McManus

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: Patrick McManus
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Gross Profit or (Loss)	173,471	257,349
Income from coronavirus (COVID-19) business support grants	38,747	0
Distribution Costs	( 30,788 )	( 64,890 )
Administrative Expenses	( 190,475 )	( 185,435 )
Operating Profit or (Loss)	( 9,045 )	7,024
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 9,045 )	7,024
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 9,045 )	7,024

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	46,459	46,459
Total fixed assets:		46,459	46,459
Current assets
Stocks:		15,390	25,900
Debtors:		18,409	34,958
Cash at bank and in hand:		13,217	22,058
Total current assets:		47,016	82,916
Prepayments and accrued income:		1,500	0
Creditors: amounts falling due within one year:		( 20,160 )	( 15,678 )
Net current assets (liabilities):		28,356	67,238
Total assets less current liabilities:		74,815	113,697
Creditors: amounts falling due after more than one year:		( 103,032 )	( 139,685 )
Provision for liabilities:		( 6,811 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 35,028 )	( 25,988 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	6	( 9,042 )	7,024
Profit and loss account:		( 25,988 )	( 33,014 )
Shareholders funds:		( 35,028 )	( 25,988 )

For the year ending 31 January 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: Patrick McManus
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	4	4

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Intangible assets

	Total
Cost	£
At 01 February 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2021	0
Amortisation
Amortisation at 01 February 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 January 2021	0
Net book value
Net book value at 31 January 2021	0
Net book value at 31 January 2020	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Tangible Assets

	Total
Cost	£
At 01 February 2020	46,459
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2021	46,459
Depreciation
At 01 February 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	-
At 31 January 2021	0
Net book value
At 31 January 2021	46,459
At 31 January 2020	46,459

Notes to the Financial Statements

for the Period Ended 31 January 2021

6. Revaluation reserve

	2021 £
Balance at 01 February 2020	7,024
Surplus or deficit after revaluation	( 16,066 )
Balance at 31 January 2021	( 9,042 )

Director:		Patrick McManus


Registered office:		Budds Lane Budds Lane Romsey Hants England SO51 0HA


Company Registration Number:		06964644 (England and Wales)

Accounts Submission