Registered Number 10818346

VEHICLE SOLUTIONS ( CHELTENHAM ) LTD

Micro-entity Accounts

30 June 2023

VEHICLE SOLUTIONS ( CHELTENHAM ) LTD Registered Number 10818346

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
625,864
685,577
Current Assets
692,327
392,799
Creditors: amounts falling due within one year
(613,176)
(367,850)
Net current assets (liabilities)
79,151
24,949
Total assets less current liabilities
705,015
710,526
Creditors: amounts falling due after more than one year
(418,877)
(432,494)
Total net assets (liabilities)
286,138
278,032
Capital and reserves
286,138
278,032
  • For the year ending 30 June 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 31 January 2024

And signed on their behalf by:
R Tan, Director

VEHICLE SOLUTIONS ( CHELTENHAM ) LTD Registered Number 10818346

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

1Employees
2023 2022
Average number of employees during the period 19 19