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REGISTERED NUMBER: 08574982 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2022 TO 31 OCTOBER 2023

FOR

WARWICKSHIRE VEHICLE CONSULTANTS LTD.

WARWICKSHIRE VEHICLE CONSULTANTS LTD. (REGISTERED NUMBER: 08574982






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 OCTOBER 2023




Page

Balance Sheet 1


WARWICKSHIRE VEHICLE CONSULTANTS LTD. (REGISTERED NUMBER: 08574982

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 10,870

CURRENT ASSETS 26,863 23,002

CREDITORS
Amounts falling due
within one year

(41,659

)

(41,053

)
NET CURRENT LIABILITIES (14,796 ) (18,051 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,796

)

(7,181

)

CAPITAL AND RESERVES (14,796 ) (7,181 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warwickshire Vehicle Consultants Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08574982

Registered office: Gethin House
36 Bond Street
Nuneaton
CV11 4DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).



WARWICKSHIRE VEHICLE CONSULTANTS LTD. (REGISTERED NUMBER: 08574982

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





J Parker - Director