Company registration number 14530057 (England and Wales)
WHEELCHAIR ACCESSIBLE VEHICLE EXPERT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE THIRTEEN MONTH PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WHEELCHAIR ACCESSIBLE VEHICLE EXPERT SOLUTIONS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
12,007
Current assets
5,177
Creditors: amounts falling due within one year
(9,228)
Net current liabilities
(4,051)
Total assets less current liabilities
7,956
Accruals and deferred income
(1,400)
Net assets
6,556
Capital and reserves
6,556
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £1,179 was advanced to a director and £1,179 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. This loan is interest free, unsecured and has no repayment terms

2
Employees

The average number of persons, including directors, employed by the company during the thirteen month period was as follows:

2023
Number
Employees
1

Wheelchair Accessible Vehicle Expert Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the thirteen month period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

WHEELCHAIR ACCESSIBLE VEHICLE EXPERT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the thirteen month period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on .........................
2024-06-01
..............................................
Mr J Hickman
Director
Company registration number 14530057 (England and Wales)
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