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Registration number: 12579535

Vehicle Defence Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Vehicle Defence Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vehicle Defence Limited

Company Information

Directors

Mr William Gleave

Mr Russell Smith

Registered office

Unit 6 Waterloo Court
Waterloo Road
Stalybridge
SK15 2AU

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Vehicle Defence Limited

(Registration number: 12579535)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

24,152

28,675

Current assets

34,894

50,529

Creditors: Amounts falling due within one year

(94,523)

(73,581)

Net current liabilities

(59,629)

(23,052)

Total assets less current liabilities

(35,477)

5,623

Accruals and deferred income

-

(183)

 

(35,477)

5,440

Capital and reserves

(35,477)

5,440

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Waterloo Court
Waterloo Road
Stalybridge
SK15 2AU
England

These financial statements were authorised for issue by the Board on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 2).

For the financial year ending 30 April 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vehicle Defence Limited

(Registration number: 12579535)
Balance Sheet as at 30 April 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr William Gleave
Director