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REGISTERED NUMBER: 01363139 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Flitwick Commercial Vehicles Limited

Flitwick Commercial Vehicles Limited (Registered number: 01363139)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Flitwick Commercial Vehicles Limited (Registered number: 01363139)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 76,782 80,399

CURRENT ASSETS 523,116 472,367

CREDITORS
Amounts falling due within one year (36,375 ) (33,842 )
NET CURRENT ASSETS 486,741 438,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

563,523

518,924

CAPITAL AND RESERVES 563,523 518,924

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flitwick Commercial Vehicles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01363139

Registered office: 1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Flitwick Commercial Vehicles Limited (Registered number: 01363139)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Ms S Beldom - Director