Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

SECURE VEHICLE SYSTEMS LIMITED - Company Information

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Registered Number 06239411

SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts

30 April 2022

SECURE VEHICLE SYSTEMS LIMITED Registered Number 06239411

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
18,779
25,039
Current Assets
108,250
90,779
Creditors: amounts falling due within one year
(76,863)
(68,814)
Net current assets (liabilities)
31,387
21,965
Total assets less current liabilities
50,166
47,004
Creditors: amounts falling due after more than one year
(16,856)
(20,765)
Accruals and deferred income
(4,160)
(4,150)
Total net assets (liabilities)
29,150
22,089
Capital and reserves
29,150
22,089
  • For the year ending 30 April 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 6 March 2023

And signed on their behalf by:
Mr Paul Seager, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2022 – Mr Andrew Plakhtienko
    Balance brought forward £(5,440)
    Advances / (credits) to the director £(3,665)
    Balance o/standing £(9,105)

    2021 - Mr Andrew Plakhtienko
    Balance brought forward £(3,630)
    Advances / (credits) to the director £(1,810)
    Balance o/standing £(5,440)

    2021 – Mr Paul Seager
    Balance brought forward £(7,557)
    Advances / (credits) to the director £(1,548)
    Balance o/standing £(9,105)

    2020 - Mr Paul Seager
    Balance brought forward £(7,240)
    Advances / (credits) to the director £(317)
    Balance o/standing £(7,557)

SECURE VEHICLE SYSTEMS LIMITED Registered Number 06239411

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 3 4