Registered Number 03348111

PROFESSIONAL VEHICLE SERVICING LIMITED

Micro-entity Accounts

30 April 2023

PROFESSIONAL VEHICLE SERVICING LIMITED Registered Number 03348111

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
47,711
42,250
Current Assets
93,771
98,135
Creditors: amounts falling due within one year
(100,037)
(94,742)
Net current assets (liabilities)
(6,266)
3,393
Total assets less current liabilities
41,445
45,643
Creditors: amounts falling due after more than one year
(4,333)
(6,167)
Provisions for liabilities
(5,785)
-
Total net assets (liabilities)
31,327
39,476
Capital and reserves
31,327
39,476
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
M V Wragg, Director

PROFESSIONAL VEHICLE SERVICING LIMITED Registered Number 03348111

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 7 7