Oxford Vehicle Servicing Ltd Filleted accounts for Companies House (small and micro)

OXFORD VEHICLE SERVICING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06781348

Oxford Vehicle Servicing Ltd

Filleted Unaudited Financial Statements

31 December 2021

Oxford Vehicle Servicing Ltd

Balance Sheet

31 December 2021

	2021		2020
	£	£	£
Fixed assets		18,695	23,430
		--------	--------

Current assets	84,710		98,100
Prepayments and accrued income	2,450		1,774
	--------		--------
		87,160	99,874

Creditors: amounts falling due within one year	64,143	66,090
	--------	--------
Net current assets	23,017	33,784
	--------	--------
Total assets less current liabilities	41,712	57,214

Creditors: amounts falling due after more than one year		–	5,408

Accruals and deferred income	800	800
	--------	--------
	40,912	51,006
	--------	--------

Capital and reserves	40,912	51,006
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2020: 5 ).

2. Directors' advances, credits and guarantees

As at 31 December 2021 a balance of £119 was owed to the directors (2020: £119)

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2022 , and are signed on behalf of the board by:

Mr D B Linfoot	Mr R P Roy
Director	Director

Company registration number: 06781348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Chancerygate Business Centre, Langford Lane, Kidlington, Oxon, OX5 1FQ.