0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4509975 2022-09-01 2023-08-31 4509975 2023-08-31 4509975 2022-08-31 4509975 bus:Director1 2022-09-01 2023-08-31 4509975 core:WithinOneYear 2023-08-31 4509975 core:WithinOneYear 2022-08-31 4509975 bus:Micro-entities 2022-09-01 2023-08-31 4509975 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 4509975 bus:FullAccounts 2022-09-01 2023-08-31 4509975 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 4509975 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 4509975
South Gloucester Vehicle Management Limited
Filleted Unaudited Financial Statements
31 August 2023
South Gloucester Vehicle Management Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
513
800
----
----
Current assets
140,223
144,636
Creditors: amounts falling due within one year
25,428
25,697
---------
---------
Net current assets
114,795
118,939
---------
---------
Total assets less current liabilities
115,308
119,739
---------
---------
Capital and reserves
115,308
119,739
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors is a balance of £10,387 (2022: £11,075) being the amount due to Mr S H Hodge on his director's loan account.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
S H Hodge
Director
Company registration number: 4509975
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.