Registered Number 09325204

S CHARVILLE ACCIDENT REPAIRS LIMITED

Micro-entity Accounts

30 November 2023

S CHARVILLE ACCIDENT REPAIRS LIMITED Registered Number 09325204

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
9,170
12,227
Current Assets
22,377
24,146
Prepayments and accrued income
1,150
1,150
Creditors: amounts falling due within one year
(10,189)
(8,285)
Net current assets (liabilities)
13,338
17,011
Total assets less current liabilities
22,508
29,238
Creditors: amounts falling due after more than one year
(21,043)
(25,390)
Accruals and deferred income
(1,373)
(1,166)
Total net assets (liabilities)
92
2,682
Capital and reserves
92
2,682
  • For the year ending 30 November 2023 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 29 August 2024

And signed on their behalf by:
S Charville, Director

S CHARVILLE ACCIDENT REPAIRS LIMITED Registered Number 09325204

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1