Registered number
08841042
Four Clean Wheels Vehicle Logistics Ltd
Filleted Accounts
31 December 2021
Four Clean Wheels Vehicle Logistics Ltd
Registered number: 08841042
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 69,989 66,408
Current assets 92,266 142,853
Creditors: amounts falling due within one year (50,382) (70,854)
Net current assets 41,884 71,999
Total assets less current liabilities 111,873 138,407
Creditors: amounts falling due after more than one year (106,652) (128,964)
Accruals and deferred income (1,200) (1,175)
Net assets 4,021 8,268
Capital and reserves 4,021 8,268
Number Number
Average number of employees 8 9
As at the balance sheet date the company had loaned £1,368 to Mr. G. Jones, director and shareholder, and £1,368 to Mrs. J. Jones, director and shareholder. These loans are interest-free, unsecured, and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 20 Cefn Close, Brynrhedyn, Pontypridd, CF37 3PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. G. Jones
Director
Approved by the board on 5 September 2022
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