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VAS VOLKSWAGEN AUDI SPECIALIST LTD - Company Information

Company Accounts and Tax Online 11814257 Board of Directors 1.3.22 28.2.23 28.2.23 false iso4217:GBP xbrli:pure 11814257 2021-03-01 2022-02-28 11814257 2023-02-28 11814257 2022-03-01 2023-02-28 11814257 2022-02-28 11814257 countries:EnglandWales 2022-03-01 2023-02-28 11814257 curr:PoundSterling 2022-03-01 2023-02-28 11814257 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11814257 uk-bus:FRS102 2022-03-01 2023-02-28 11814257 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11814257 uk-bus:FullAccounts 2022-03-01 2023-02-28 11814257 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 11814257 uk-bus:Director1 2022-03-01 2023-02-28 11814257 uk-bus:Director1 2022-03-01 11814257 uk-bus:Director1 2023-02-28 11814257 uk-bus:Director2 2022-03-01 2023-02-28 11814257 uk-bus:Director2 2022-03-01 11814257 uk-bus:Director2 2023-02-28 11814257 core:AfterOneYear 2023-02-28 11814257 core:AfterOneYear 2022-02-28 11814257 core:WithinOneYear 2023-02-28 11814257 core:WithinOneYear 2022-02-28 11814257 core:WithinOneYear 2022-03-01 2023-02-28 11814257 core:AfterOneYear 2023-02-28 11814257 core:AfterOneYear 2022-02-28 11814257 core:AfterOneYear 2022-03-01 2023-02-28 11814257 core:ShareCapital 2023-02-28 11814257 core:ShareCapital 2022-02-28 11814257 core:RevaluationReserve 2023-02-28 11814257 core:RevaluationReserve 2022-02-28 11814257 core:RetainedEarningsAccumulatedLosses 2023-02-28 11814257 core:RetainedEarningsAccumulatedLosses 2022-02-28 11814257 1 2022-03-01 2023-02-28 11814257 core:LandBuildings 2022-03-01 2023-02-28 11814257 core:LandBuildings 2023-02-28 11814257 core:LandBuildings 2021-03-01 2022-02-28 11814257 core:LandBuildings 2022-02-28 11814257 core:PlantMachinery 2022-03-01 2023-02-28 11814257 core:PlantMachinery 2023-02-28 11814257 core:PlantMachinery 2021-03-01 2022-02-28 11814257 core:PlantMachinery 2022-02-28 11814257 core:FurnitureFittingsToolsEquipment 2022-03-01 2023-02-28 11814257 core:FurnitureFittingsToolsEquipment 2023-02-28 11814257 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 11814257 core:FurnitureFittingsToolsEquipment 2022-02-28 11814257 core:OfficeEquipment 2022-03-01 2023-02-28 11814257 core:OfficeEquipment 2023-02-28 11814257 core:OfficeEquipment 2021-03-01 2022-02-28 11814257 core:OfficeEquipment 2022-02-28 11814257 core:Vehicles 2022-03-01 2023-02-28 11814257 core:Vehicles 2023-02-28 11814257 core:Vehicles 2021-03-01 2022-02-28 11814257 core:Vehicles 2022-02-28 11814257 core:NetGoodwill 2022-03-01 2023-02-28 11814257 core:NetGoodwill 2023-02-28 11814257 core:NetGoodwill 2021-03-01 2022-02-28 11814257 core:NetGoodwill 2022-02-28 11814257 core:IntangibleAssetsOtherThanGoodwill 2022-03-01 2023-02-28 11814257 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 11814257 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 11814257 core:IntangibleAssetsOtherThanGoodwill 2022-02-28

Company Registration Number:
11814257 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 28 February 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	3,701	1,028
Cash at bank and in hand:		87,480	55,547
Total current assets:		91,181	56,575
Creditors: amounts falling due within one year:	6	( 59,950 )	( 38,726 )
Net current assets (liabilities):		31,231	17,849
Total assets less current liabilities:		31,231	17,849
Total net assets (liabilities):		31,231	17,849

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	31,131	17,749
Shareholders funds:	31,231	17,849

For the year ending 28 February 2023 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.

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 20 April 2023
And Signed On Behalf Of The Board By:

Name: GRAHAM SMITH
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2023

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 28 February 2023

2. Employees

	2023	2022
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends

	2023 £	2022 £
Dividends paid	66,962	75,373

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors

	2023 £	2022 £
Trade debtors	3,701	1,028
Total	3,701	1,028

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	33,701	11,786
Taxation and social security	26,249	26,940
Total	59,950	38,726

Director:		GRAHAM SMITH
		SHANE FULLER


Registered office:		8a Chapman Way Tunbridge Wells GBR TN2 3EF


Company Registration Number:		11814257 (England and Wales)

Accounts Submission