North West Vehicle Solutions Limited Accounts


North West Vehicle Solutions Limited Filleted Accounts Cover
North West Vehicle Solutions Limited
Company No. 05536192
Unaudited Accounts
31 August 2020
North West Vehicle Solutions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2020.
Principal activities
The principal activity of the company during the year under review was that of the sale of new and used vehicles.
Director
The Director who served during the year was as follows:
J.R. Brown
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.R. Brown
Director
04 December 2020
North West Vehicle Solutions Limited Balance Sheet Registrar
at
31 August 2020
Company No.
05536192
2020
2019
£
£
Fixed assets
3,6543,984
Current assets
4,16480,751
Creditors: Amounts falling due within one year
(2,950)
(14,924)
Net current assets
1,21465,827
Total assets less current liabilities
4,86869,811
Accruals and deferred income
(1,330)
(69,655)
3,538156
Capital and reserves
3,538
156
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
05536192
Its registered office is:
47 Crossways
Clacton on Sea
CO15 2NB
For the year ended 31 August 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 December 2020 and signed on its behalf by:
J.R. Brown - Director
North West Vehicle Solutions Limited0553619231 August 202001 September 2019false04 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was that of the sale of new and used vehicles. 055361922019-09-012020-08-31055361922020-08-31055361922019-08-3105536192core:WithinOneYear2020-08-3105536192core:WithinOneYear2019-08-31055361922018-09-012019-08-3105536192bus:RegisteredOffice2019-09-012020-08-31055361922019-09-0105536192bus:Micro-entities2019-09-012020-08-3105536192bus:FullAccounts2019-09-012020-08-3105536192bus:AuditExempt-NoAccountantsReport2019-09-012020-08-3105536192bus:Director12019-09-012020-08-3105536192bus:PrivateLimitedCompanyLtd2019-09-012020-08-31iso4217:GBPxbrli:pure