Oxford Vehicle Servicing Ltd Filleted accounts for Companies House (small and micro)

OXFORD VEHICLE SERVICING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06781348

Oxford Vehicle Servicing Ltd

Filleted Unaudited Financial Statements

31 December 2022

Oxford Vehicle Servicing Ltd

Balance Sheet

31 December 2022

	2022		2021
	£	£	£
Fixed assets		20,647	18,695
		--------	--------

Current assets	98,233		84,710
Prepayments and accrued income	3,099		2,450
	---------		--------
		101,332	87,160

Creditors: amounts falling due within one year	62,661	64,143
	---------	--------
Net current assets	38,671	23,017
	--------	--------
Total assets less current liabilities	59,318	41,712

Creditors: amounts falling due after more than one year		3,551	–

Accruals and deferred income	800	800
	--------	--------
	54,967	40,912
	--------	--------

Capital and reserves	54,967	40,912
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).

2. Directors' advances, credits and guarantees

As at 31 December 2022 a balance of £119 was owed to the directors (2021: £119)

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 3 July 2023 , and are signed on behalf of the board by:

Mr D B Linfoot	Mr R P Roy
Director	Director

Company registration number: 06781348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Chancerygate Business Centre, Langford Lane, Kidlington, Oxon, OX5 1FQ.