Registered Number SC353298

CAPITAL VEHICLE MANAGEMENT LTD

Micro-entity Accounts

31 January 2024

CAPITAL VEHICLE MANAGEMENT LTD Registered Number SC353298

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,059
1,411
Current Assets
208,734
166,838
Creditors: amounts falling due within one year
(45,723)
(39,444)
Net current assets (liabilities)
163,011
127,394
Total assets less current liabilities
164,070
128,805
Creditors: amounts falling due after more than one year
(13,949)
(24,111)
Provisions for liabilities
(231)
(268)
Total net assets (liabilities)
149,890
104,426
Capital and reserves
149,890
104,426
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2024

And signed on their behalf by:
T Murphy, Director

CAPITAL VEHICLE MANAGEMENT LTD Registered Number SC353298

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5