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Registered Number: 6996811


 

 

 

PROGRESS VEHICLE CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Associates
31 October 2023



....................................................
Edgware Associates
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
24 July 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 127,411    156,324 
127,411    156,324 
Current assets      
Debtors 159    1,202 
Creditors: amount falling due within one year (48,048)   (46,442)
Net current assets (47,889)   (45,240)
 
Total assets less current liabilities 79,522    111,084 
Creditors: amount falling due after more than one year (66,118)   (73,439)
Net assets 13,404    37,645 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,304    37,545 
Shareholders' funds 13,404    37,645 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:


-------------------------------
Bahwol AKHONZADA
Director
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General Information
Progress Vehicle Care Limited is a private company, limited by shares, registered in , registration number 6996811, registration address 535-541 Kingsbury Road, London, NW9 9EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 0% Straight Line
Fixtures and Fittings 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 240,303    2,962    243,265 
Additions    
Disposals (20,780)     (20,780)
At 31 October 2023 219,523    2,962    222,485 
Depreciation
At 01 November 2022 83,979    2,962    86,941 
Charge for year 8,133      8,133 
On disposals    
At 31 October 2023 92,112    2,962    95,074 
Net book values
Closing balance as at 31 October 2023 127,411      127,411 
Opening balance as at 01 November 2022 156,324      156,324 


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