Registered number
04829541
Silverstone Vehicle Management Limited
Filleted Accounts
31 October 2023
Silverstone Vehicle Management Limited
Registered number: 04829541
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,419 11,604
Current assets 699,179 579,647
Prepayments and accrued income 8,363 4,943
707,542 584,590
Creditors: amounts falling due within one year (503,807) (509,891)
Net current assets 203,735 74,699
Total assets less current liabilities 211,154 86,303
Creditors: amounts falling due after more than one year (183,977) (29,236)
Accruals and deferred income (917) (917)
Net assets 26,260 56,150
Capital and reserves 26,260 56,150
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Nexus Capitol Park, Capitol Court, Barnsley, S75 3UD.
The director is 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 director acknowledges his 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.
J Cooper
Director
Approved by the board on 10 April 2024
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