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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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16 January 2018 to 31 January 2019 |
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for |
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Dan Vaughan Motorsport Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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16 January 2018 to 31 January 2019 |
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for |
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Dan Vaughan Motorsport Limited |
Dan Vaughan Motorsport Limited (Registered number: 11152495) |
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Contents of the Financial Statements |
for the Period 16 January 2018 to 31 January 2019 |
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Page |
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Balance Sheet | 1 |
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Dan Vaughan Motorsport Limited (Registered number: 11152495) |
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Balance Sheet |
31 January 2019 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Dan Vaughan Motorsport Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 11152495 |
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Registered office: | Unit L Radford Business Centre |
Radford Way |
Billericay |
Essex |
CM12 0BZ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 1 . |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The director has introduced funds to the business by way of an interest free loan which at the balance sheet date |
totalled £440,484.00. This loan is repayable on demand but not expected to be recalled within the next 12 |
months. |
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Dan Vaughan Motorsport Limited (Registered number: 11152495) |
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Balance Sheet - continued |
31 January 2019 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
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