SPECIALIST VEHICLE LOGISTICS LIMITED

Company Registration Number:
05555137 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SPECIALIST VEHICLE LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SPECIALIST VEHICLE LOGISTICS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,447 1,769
Total fixed assets: 4,447 1,769
Current assets
Debtors:   359,050 330,234
Cash at bank and in hand: 115,305 77,315
Total current assets: 474,355 407,549
Creditors: amounts falling due within one year:   (301,739) (222,873)
Net current assets (liabilities): 172,616 184,676
Total assets less current liabilities: 177,063 186,445
Total net assets (liabilities): 177,063 186,445
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 176,963 186,345
Shareholders funds: 177,063 186,445

The notes form part of these financial statements

SPECIALIST VEHICLE LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: JE Blackwell
Status: Director

The notes form part of these financial statements

SPECIALIST VEHICLE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPECIALIST VEHICLE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

SPECIALIST VEHICLE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 91,725
Additions 4,500
Disposals (80,948)
At 31 August 2023 15,277
Depreciation
At 01 September 2022 89,956
Charge for year 762
On disposals (79,888)
At 31 August 2023 10,830
Net book value
At 31 August 2023 4,447
At 31 August 2022 1,769