COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Company Registration Number:
12267693 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 November 2023

End date: 30 June 2024

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 18
Moorlands
Prudhoe
England
NE42 5LS
Company Registration Number: 12267693 (England and Wales)

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Balance sheet

As at 30 June 2024

8 months to
30 Jun 2024
£

2023
£
Fixed Assets: 157
Current assets: 11,617
Creditors: amounts falling due within one year: ( 5,589 )
Net current assets (liabilities): 6,028
Total assets less current liabilities: 6,185
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0 6,185
Capital and reserves: 0 6,185

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: H Teasdale
Status: Director

The notes form part of these financial statements

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

COMMERCIAL VEHICLE MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No