Micro-entity Accounts - SP VEHICLE SERVICES LTD

Micro-entity Accounts - SP VEHICLE SERVICES LTD


Registered Number 09601392

SP VEHICLE SERVICES LTD

Micro-entity Accounts

28 February 2023

SP VEHICLE SERVICES LTD Registered Number 09601392

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
25,485
29,145
Current Assets
58,627
28,097
Prepayments and accrued income
-
543
Creditors: amounts falling due within one year
(19,446)
(15,022)
Net current assets (liabilities)
39,181
13,618
Total assets less current liabilities
64,666
42,763
Provisions for liabilities
(5,049)
-
Accruals and deferred income
(1,035)
(570)
Total net assets (liabilities)
58,582
42,193
Capital and reserves
58,582
42,193
  • For the year ending 28 February 2023 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 22 November 2023

And signed on their behalf by:
Stephen Pritchard, Director

SP VEHICLE SERVICES LTD Registered Number 09601392

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2