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Company Registration No. 05470208 (England and Wales)
SPECIALISED VEHICLE SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
SPECIALISED VEHICLE SERVICES LIMITED Unaudited accounts Contents
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SPECIALISED VEHICLE SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
G T Box
Company Number
05470208 (England and Wales)
Registered Office
EBENEZER HOUSE 5A POOLE ROAD BOURNEMOUTH DORSET BH2 5QJ
Accountants
N L Accounting (South West) Ltd Unit 9, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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SPECIALISED VEHICLE SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,500 
Tangible assets
10,537 
9,865 
16,537 
17,365 
Current assets
Inventories
6,500 
6,500 
Debtors
96,643 
16,787 
Cash at bank and in hand
48,975 
96,762 
152,118 
120,049 
Creditors: amounts falling due within one year
(89,428)
(49,713)
Net current assets
62,690 
70,336 
Net assets
79,227 
87,701 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
79,225 
87,699 
Shareholders' funds
79,227 
87,701 
For the year ending 31 March 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 16 November 2023 and were signed on its behalf by
G T Box Director Company Registration No. 05470208
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SPECIALISED VEHICLE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SPECIALISED VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05470208. The registered office is EBENEZER HOUSE, 5A POOLE ROAD, BOURNEMOUTH, DORSET, BH2 5QJ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
30,000 
At 31 March 2023
30,000 
Amortisation
At 1 April 2022
22,500 
Charge for the year
1,500 
At 31 March 2023
24,000 
Net book value
At 31 March 2023
6,000 
At 31 March 2022
7,500 
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SPECIALISED VEHICLE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
33,109 
21,505 
54,614 
Additions
3,650 
- 
3,650 
At 31 March 2023
36,759 
21,505 
58,264 
Depreciation
At 1 April 2022
25,577 
19,172 
44,749 
Charge for the year
2,395 
583 
2,978 
At 31 March 2023
27,972 
19,755 
47,727 
Net book value
At 31 March 2023
8,787 
1,750 
10,537 
At 31 March 2022
7,532 
2,333 
9,865 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,430 
13,697 
Accrued income and prepayments
3,213 
3,090 
23,643 
16,787 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
73,000 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,419 
5,043 
Trade creditors
30,582 
20,005 
Taxes and social security
9,990 
11,476 
Loans from directors
37,516 
6,268 
Accruals
6,921 
6,921 
89,428 
49,713 
8
Controlling party
The Company is controlled by G T B Automotive Limited, a parent company, who owns 100% of the issued shares.
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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