CVT PARTS LIMITED

CVT PARTS LIMITED

CVT PARTS LIMITED - Company Information

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CVT PARTS LIMITED

Company Registration Number:
10110494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CVT PARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CVT PARTS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 30,376 12,376
Total fixed assets: 30,376 12,376
Current assets
Stocks: 4,344 4,344
Debtors:   98,141 78,492
Cash at bank and in hand: 15,665 7,301
Total current assets: 118,150 90,137
Creditors: amounts falling due within one year:   (115,334) (90,320)
Net current assets (liabilities): 2,816 (183)
Total assets less current liabilities: 33,192 12,193
Creditors: amounts falling due after more than one year:   (12,775) (10,875)
Total net assets (liabilities): 20,417 1,318
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,317 1,218
Shareholders funds: 20,417 1,318

The notes form part of these financial statements

CVT PARTS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: N HART
Status: Director

The notes form part of these financial statements

CVT PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CVT PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

CVT PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 32,729
Additions 18,000
At 31 March 2023 50,729
Depreciation
At 01 April 2022 20,353
At 31 March 2023 20,353
Net book value
At 31 March 2023 30,376
At 31 March 2022 12,376