S P Vehicle Services Ltd - Period Ending 2021-02-28

S P Vehicle Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S P Vehicle Services Ltd

Company Information

Director

Mr Stephen Pritchard

Registered office

Woodside Brockaditiches Parkend Glos GL15 4HU

Accountants

PIP Solutions Ltd Chartered Certified Accountants Office 5 Claremont House High Street Lydney Gloucestershire GL15 5DX

S P Vehicle Services Ltd

(Registration number: 09601392)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	21,233	21,578
Current assets	13,308	27,831
Creditors: Amounts falling due within one year	(10,717)	(13,719)
Net current assets	2,591	14,112
Total assets less current liabilities	23,824	35,690
Accruals and deferred income	(2,075)	(2,075)
	21,749	33,615
Capital and reserves	21,749	33,615

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodside
Brockaditiches
Parkend
Glos
GL15 4HU

These financial statements were authorised for issue by the director on 2 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

S P Vehicle Services Ltd

(Registration number: 09601392)
Balance Sheet as at 28 February 2021

Approved and authorised by the director on 2 July 2021
 

.........................................

Mr Stephen Pritchard
Director