CAPITAL_VEHICLE_SALES_LTD_31_Aug_2021_set_of_accounts_for_filing.html

CAPITAL_VEHICLE_SALES_LTD_31_Aug_2021_set_of_accounts_for_filing.html


1 September 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP052930132020-09-012021-08-31052930132021-08-31052930132020-08-3105293013core:WithinOneYear2021-08-3105293013core:WithinOneYear2020-08-3105293013core:AfterOneYear2021-08-3105293013core:AfterOneYear2020-08-3105293013bus:RegisteredOffice2020-09-012021-08-3105293013bus:Director12020-09-012021-08-3105293013bus:Director22020-09-012021-08-310529301312020-09-012021-08-31052930132019-09-012020-08-3105293013countries:EnglandWales2020-09-012021-08-3105293013bus:AuditExemptWithAccountantsReport2020-09-012021-08-3105293013bus:PrivateLimitedCompanyLtd2020-09-012021-08-3105293013bus:Micro-entities2020-09-012021-08-3105293013bus:FullAccounts2020-09-012021-08-31
Company registration number:
05293013
Capital Vehicle Sales Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2021
Capital Vehicle Sales Limited
Statement of Financial Position
31 August 2021
20212020
££
Fixed assets
4,284
 
5,223
 
   
Current assets
215,739
 
206,609
 
Creditors: amounts falling due within one year
(103,201
)
(92,067
)
Net current assets
112,538
 
114,542
 
Total assets less current liabilities
116,822
 
119,765
 
Creditors: amounts falling due after more than one year
(18,881
)
(19,000
)
Accruals and deferred income
(2,520
)
(5,379
)
Net assets
95,421
 
95,386
 
   
Capital and reserves
95,421
 
95,386
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crusader House High Street
,
Buxted
,
Uckfield
,
EAST SUSSEX
,
TN22 4LA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
31 August 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 August 2022
, and are signed on behalf of the board by:
K Shoebridge
D Shoebridge
DirectorDirector
Company registration number:
05293013