08985863falseVehicle Repairs2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08985863

RS Vehicle Services (Southampton) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

RS Vehicle Services (Southampton) Ltd

Registered Number: 08985863
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets38,37039,134
Current assets2,252930
Creditors: amounts falling due within one year(25,040)(33,735)
Net Current Liabilities(22,788)(32,805)
Total assets less current liabilities15,5826,329
Creditors: amounts falling due after more than one year14,84317,247
Accruals and deferred income1,7131,713
Net Liabilities(974)(12,631)
Capital and reserves(974)(12,631)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08985863. Registered office Unit 14, Test Valley Business Centre, Southampton, Hampshire, SO16 9JW, England
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Rodney Scammell
Director