Registered Number 04133067

J M S VEHICLE SERVICES LTD

Micro-entity Accounts

31 December 2021

J M S VEHICLE SERVICES LTD Registered Number 04133067

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
42,743
28,540
Current Assets
188,662
172,495
Creditors: amounts falling due within one year
(55,850)
(68,045)
Net current assets (liabilities)
132,812
104,450
Total assets less current liabilities
175,555
132,990
Creditors: amounts falling due after more than one year
(42,544)
(27,843)
Provisions for liabilities
(3,949)
(3,482)
Total net assets (liabilities)
129,062
101,665
Capital and reserves
129,062
101,665
  • For the year ending 31 December 2021 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 11 March 2022

And signed on their behalf by:
J Warren, Director

J M S VEHICLE SERVICES LTD Registered Number 04133067

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4