05019273falseMaintenance and repair of motor vehicles2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05019273

Kent Commercial Vehicle Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Kent Commercial Vehicle Maintenance Limited

Registered Number: 05019273
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets1,6222,028
Current assets106,338155,669
Creditors: amounts falling due within one year(6,885)(49,126)
Net Current Assets99,453106,543
Total assets less current liabilities101,075108,571
Accruals and deferred income600720
Net Assets100,475107,851
Capital and reserves100,475107,851
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05019273. Registered office 15 Hillbrow Avenue, Broomfield, Herne Bay, Kent, CT6 7DY
For the year ending 31/01/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/06/2023 and signed on their behalf by
.............................
A Lower
Director