Company Registration No. 11611423 (England and Wales)
Hertfordshire Vehicle Services Ltd
Unaudited accounts
for the year ended 31 October 2023
Hertfordshire Vehicle Services Ltd
Unaudited accounts
Contents
Hertfordshire Vehicle Services Ltd
Company Information
for the year ended 31 October 2023
Directors
Mathew Freeman
Rachael Harrington
Company Number
11611423 (England and Wales)
Registered Office
21 FIDDLE BRIDGE LANE
HATFIELD
AL10 0SP
UNITED KINGDOM
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
Hertfordshire Vehicle Services Ltd
Accountants' report
Accountants' report to the board of directors of Hertfordshire Vehicle Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
29 July 2024
Hertfordshire Vehicle Services Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
5,000
6,000
Tangible assets
39,728
45,663
Cash at bank and in hand
52,539
53,868
Creditors: amounts falling due within one year
(90,906)
(84,265)
Net current liabilities
(38,367)
(30,397)
Total assets less current liabilities
6,361
21,266
Creditors: amounts falling due after more than one year
(15,517)
(25,317)
Net liabilities
(9,156)
(4,051)
Called up share capital
2
2
Profit and loss account
(9,158)
(4,053)
Shareholders' funds
(9,156)
(4,051)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mathew Freeman
Director
Company Registration No. 11611423
Hertfordshire Vehicle Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
Hertfordshire Vehicle Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11611423. The registered office is 21 FIDDLE BRIDGE LANE, HATFIELD, AL10 0SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Hertfordshire Vehicle Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,800
9,800
Taxes and social security
429
502
Other creditors
16,301
11,566
Loans from directors
59,496
59,046
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).