Cambridge Vehicle Services Limited 31/03/2021 iXBRL

Cambridge Vehicle Services Limited 31/03/2021 iXBRL

CAMBRIDGE VEHICLE SERVICES LIMITED - Company Information

Print Friendly Version

4 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05938889 2020-04-01 2021-03-31 05938889 2021-03-31 05938889 2019-04-01 2020-03-31 05938889 2020-03-31 05938889 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 05938889 bus:Director1 2020-04-01 2021-03-31 05938889 core:WithinOneYear 2021-03-31 05938889 core:WithinOneYear 2020-03-31 05938889 bus:Micro-entities 2020-04-01 2021-03-31 05938889 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05938889 bus:FullAccounts 2020-04-01 2021-03-31 05938889 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 05938889 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 05938889
Cambridge Vehicle Services Limited
Unaudited filleted financial statements
31 March 2021
Cambridge Vehicle Services Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Cambridge Vehicle Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Cambridge Vehicle Services Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cambridge Vehicle Services Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Cambridge Vehicle Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cambridge Vehicle Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Vehicle Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Cambridge Vehicle Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cambridge Vehicle Services Limited. You consider that Cambridge Vehicle Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cambridge Vehicle Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
29 High Street
Harston
Cambridge
CB22 7PX
17 December 2021
Cambridge Vehicle Services Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 2,833 3,633
_______ _______
Current assets 119,757 36,467
Prepayments and accrued income 580 400
_______ _______
120,337 36,867
Creditors: amounts falling due within one year ( 79,435) ( 20,642)
_______ _______
Net current assets 40,902 16,225
_______ _______
Total assets less current liabilities 43,735 19,858
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 42,835 18,958
_______ _______
Capital and reserves 42,835 18,958
_______ _______
Notes to the financial statements
Cambridge Vehicle Services Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 5 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 December 2021 , and are signed on behalf of the board by:
A. Bursill
Director
Company registration number: 05938889
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 5, The Global Centre, Swann Road, Cambridge, CB5 8JZ.