Company registration number 05627775 (England and Wales)
SHALLCROSS VEHICLE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SHALLCROSS VEHICLE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
49,000
45,559
Current assets
158,702
159,902
Prepayments and accrued income
1,072
1,033
Creditors: amounts falling due within one year
(85,384)
(85,250)
Net current assets
74,390
75,685
Total assets less current liabilities
123,390
121,244
Creditors: amounts falling due after more than one year
(37,819)
(41,974)
Net assets
85,571
79,270
Capital and reserves
85,571
79,270
SHALLCROSS VEHICLE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Shallcross Vehicle Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 26 July 2024
Mr Paul Shallcross
Director
Company Registration Number 05627775