Registered Number 10529791

VEHICLE CLINIC LIMITED

Micro-entity Accounts

31 March 2023

VEHICLE CLINIC LIMITED Registered Number 10529791

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
80,624
58,867
Current Assets
45,476
81,352
Prepayments and accrued income
3,354
3,354
Creditors: amounts falling due within one year
(77,966)
(92,880)
Net current assets (liabilities)
(29,136)
(8,174)
Total assets less current liabilities
51,488
50,693
Creditors: amounts falling due after more than one year
(29,130)
(42,892)
Total net assets (liabilities)
22,358
7,801
Capital and reserves
22,358
7,801
  • For the year ending 31 March 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 15 February 2024

And signed on their behalf by:
Miste Hanon MAMO, Director

Footnotes:

VEHICLE CLINIC LIMITED Registered Number 10529791

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3