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Registered number: 13368257
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
Jeff Collins
Lee Colins
REGISTERED OFFICE
65a Brock Hill
Wickford
Essex
SS11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13368257
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
COMMERCIAL VEHICLE SUPPORT LTD
BALANCE SHEET AT 31 July 2023
20232022
Notes££
CURRENT ASSETS
Debtors3129,93156,768
Cash at bank and in hand8,041151,739
137,972208,507
CREDITORS: Amounts falling due within one year489,556200,656
NET CURRENT ASSETS48,4167,851
TOTAL ASSETS LESS CURRENT LIABILITIES48,4167,851
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account48,3167,751
SHAREHOLDERS' FUNDS48,4167,851
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 October 2023 and signed on their behalf by
.............................
Jeff Collins
Director
COMMERCIAL VEHICLE SUPPORT LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-47,323
VAT14,256-
Other debtors115,6759,445
129,93156,768
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors39,16010,843
Taxation and social security42,4005,134
Other creditors7,996184,679
89,556200,656
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100