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Registration number: 12974933

SVR Sussex Vehicle Repairs & Electrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

SVR Sussex Vehicle Repairs & Electrics Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SVR Sussex Vehicle Repairs & Electrics Limited

Company Information

Directors

Mr Greig Kensey

Mr Mark Kensey

Registered office

10 The Mews
East Hoathly
Lewes
East Sussex
BN86EH

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

SVR Sussex Vehicle Repairs & Electrics Limited

Directors' Report for the Year Ended 31 October 2022

The directors present their report and the financial statements for the year ended 31 October 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Greig Kensey

Mr Mark Kensey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 10 October 2023 and signed on its behalf by:

.........................................
Mr Greig Kensey
Director

.........................................
Mr Mark Kensey
Director

 
     
 

SVR Sussex Vehicle Repairs & Electrics Limited

(Registration number: 12974933)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

9,351

11,003

Current assets

10,117

5,807

Creditors: Amounts falling due within one year

(18,724)

(22,261)

Net current liabilities

(8,607)

(16,454)

Total assets less current liabilities

744

(5,451)

Creditors: Amounts falling due after more than one year

-

(406)

Accruals and deferred income

(5,786)

(960)

 

(5,042)

(6,817)

Capital and reserves

(5,042)

(6,817)

1

General information

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

The address of its registered office is:
10 The Mews
East Hoathly
Lewes
East Sussex
BN86EH

These financial statements were authorised for issue by the Board on 10 October 2023.

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 1 (2021 - 1).

For the financial year ending 31 October 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.

 

SVR Sussex Vehicle Repairs & Electrics Limited

(Registration number: 12974933)
Balance Sheet as at 31 October 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 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Greig Kensey
Director

.........................................
Mr Mark Kensey
Director