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

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 2023
Oxford Vehicle Servicing Ltd
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
15,865
20,647
--------
--------
Current assets
101,464
98,233
Prepayments and accrued income
2,536
3,099
---------
---------
104,000
101,332
Creditors: amounts falling due within one year
83,164
62,661
---------
---------
Net current assets
20,836
38,671
--------
--------
Total assets less current liabilities
36,701
59,318
Creditors: amounts falling due after more than one year
2,188
3,551
Accruals and deferred income
800
800
--------
--------
33,713
54,967
--------
--------
Capital and reserves
33,713
54,967
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
As at 31 December 2023 a balance of £119 was owed to the directors (2022: £119)
For the year ending 31 December 2023 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 12 April 2024 , 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.