Vehicle Doctor Ltd Accounts


Vehicle Doctor Ltd Filleted Accounts Cover
Vehicle Doctor Ltd
Company No. 11619673
Unaudited Accounts
31 October 2022
Vehicle Doctor Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was maintenance and repair of vehicles.
Directors
The Directors who served during the year were as follows:
A. Curakovs
(Resigned 1 December 2022)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Belimenko
Director
18 July 2023
Vehicle Doctor Ltd Balance Sheet Registrar
at
31 October 2022
Company No.
11619673
2022
2021
£
£
Fixed assets
27,30831,360
Current assets
2,25421,586
Creditors: Amounts falling due within one year
(49,386)
(49,870)
Net current liabilities
(47,132)
(28,284)
Total assets less current liabilities
(19,824)
3,076
Creditors: Amounts falling due after more than one year
(44,485)
(48,215)
Accruals and deferred income
(600)
(600)
(64,909)
(45,739)
Capital and reserves
(64,909)
(45,739)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11619673
Its registered office is:
Unit 2
Blackminster
Birmingham Road
Evesham
WR11 7TD
For the year ended 31 October 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 July 2023 and signed on its behalf by:
A. Belimenko - Director
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