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COMPANY REGISTRATION NUMBER: 02339862
JOHN VILLAGE AUTOMOTIVE LTD
Filleted Unaudited Financial Statements
31 December 2023
JOHN VILLAGE AUTOMOTIVE LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
48,152
48,152
--------
--------
Current assets
2,892
2,889
Creditors: amounts falling due within one year
43,833
39,912
--------
--------
Net current liabilities
( 40,941)
( 37,023)
--------
--------
Total assets less current liabilities
7,211
11,129
Accruals and deferred income
120
120
-------
--------
7,091
11,009
-------
--------
Capital and reserves
7,091
11,009
-------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
Mr J Village
Director
Company registration number: 02339862
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Village Workshops, East Side Road, Chesterfield, S41 9AT.