Micro-entity Accounts - AUDI VW SPECIALIST CENTRE LTD

Micro-entity Accounts - AUDI VW SPECIALIST CENTRE LTD

AUDI VW SPECIALIST CENTRE LTD - Company Information

Print Friendly Version

Registered Number 07981497

AUDI VW SPECIALIST CENTRE LTD

Micro-entity Accounts

31 March 2022

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
23,094
30,656
Current Assets
84,299
130,338
Creditors: amounts falling due within one year
(28,993)
(34,238)
Net current assets (liabilities)
55,306
96,100
Total assets less current liabilities
78,400
126,756
Creditors: amounts falling due after more than one year
-
(50,000)
Total net assets (liabilities)
78,400
76,756
Capital and reserves
78,400
76,756
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2022

And signed on their behalf by:
Mr K Majewski, Director

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 10 9