Registered number
12407102
South East Vehicle Services Ltd
Filleted Accounts
31 March 2023
South East Vehicle Services Ltd
Registered number: 12407102
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 27,648 37,783
Current assets 73,905 42,931
Prepayments and accrued income 14,203 -
88,108 42,931
Creditors: amounts falling due within one year (72,232) (35,486)
Net current assets 15,876 7,445
Total assets less current liabilities 43,524 45,228
Creditors: amounts falling due after more than one year (5,888) (11,012)
Accruals and deferred income (31,008) (22,500)
Net assets 6,628 11,716
Capital and reserves 6,628 11,716
Number Number
Average number of employees 3 3
During the year the company advanced £24,076 to the directors as an interest-free loan which remains outstanding at 31 March 2023 and is included in current assets in these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O 65 The Base C/O 65 The Base, Victoria Road, Dartford, United Kingdom, DA1 5FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…......................................................
Neil Cross
Director
Approved by the board on 5 March 2024
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