HEREFORD VOLVO SPECIALIST LTD

Company Registration Number:
08343163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HEREFORD VOLVO SPECIALIST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEREFORD VOLVO SPECIALIST LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Pomona Garage
Kings Acre Road
Hereford
GBR
HR4 0SN
Company Registration Number: 08343163 (England and Wales)

HEREFORD VOLVO SPECIALIST LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 326,197 286,669
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 659 29
Cost of Materials ( 132,239 ) ( 133,729 )
Staff Costs ( 91,726 ) ( 102,077 )
Depreciation and Writeoffs ( 8,612 ) ( 6,624 )
Other charges ( 45,669 ) ( 32,772 )
Tax on Profit ( 0 ) ( 3,388 )
Profit or (Loss) for Period 48,610 8,108

HEREFORD VOLVO SPECIALIST LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 30,815 15,258
Current assets: 118,772 94,650
Creditors: amounts falling due within one year: ( 87,629 ) ( 84,060 )
Net current assets (liabilities): 31,143 10,590
Total assets less current liabilities: 61,958 25,848
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 61,958 25,848
Capital and reserves: 61,958 25,848

HEREFORD VOLVO SPECIALIST LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Arran Rhys Morgan
Status: Director

The notes form part of these financial statements

HEREFORD VOLVO SPECIALIST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

HEREFORD VOLVO SPECIALIST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No