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Company Registration No. 12661978 (England and Wales)
CAR AND VAN KEY SERVICES LTD Unaudited accounts for the year ended 30 June 2023
CAR AND VAN KEY SERVICES LTD Unaudited accounts Contents
Page
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CAR AND VAN KEY SERVICES LTD Company Information for the year ended 30 June 2023
Director
Anthony Emery
Secretary
Anthony Emery
Company Number
12661978 (England and Wales)
Registered Office
THE OLD MALT HOUSE 4-6 PENNYWELL RD BRISTOL BS5 0TJ UNITED KINGDOM
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CAR AND VAN KEY SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
200 
- 
Fixed assets
Tangible assets
2,024 
3,712 
Current assets
Cash at bank and in hand
952 
834 
Creditors: amounts falling due within one year
(1,824)
(6,985)
Net current liabilities
(872)
(6,151)
Net assets/(liabilities)
1,352 
(2,439)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,152 
(2,639)
Shareholders' funds
1,352 
(2,439)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Anthony Emery Director Company Registration No. 12661978
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CAR AND VAN KEY SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CAR AND VAN KEY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12661978. The registered office is THE OLD MALT HOUSE, 4-6 PENNYWELL RD, BRISTOL, BS5 0TJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,950 
4,800 
6,750 
At 30 June 2023
1,950 
4,800 
6,750 
Depreciation
At 1 July 2022
878 
2,160 
3,038 
Charge for the year
488 
1,200 
1,688 
At 30 June 2023
1,366 
3,360 
4,726 
Net book value
At 30 June 2023
584 
1,440 
2,024 
At 30 June 2022
1,072 
2,640 
3,712 
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CAR AND VAN KEY SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,474 
- 
Loans from directors
- 
6,635 
Accruals
350 
350 
1,824 
6,985 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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