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COMPANY REGISTRATION NUMBER: 06586125
Vehicle Solutions International Limited
Filleted Unaudited Financial Statements
31 May 2024
Vehicle Solutions International Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
44,499
33,916
--------
--------
Current assets
187,200
179,209
Creditors: amounts falling due within one year
107,570
147,364
---------
---------
Net current assets
79,630
31,845
---------
--------
Total assets less current liabilities
124,129
65,761
Creditors: amounts falling due after more than one year
85,516
46,815
Provisions for liabilities
7,590
6,783
Accruals and deferred income
9,000
8,200
---------
--------
22,023
3,963
---------
--------
Capital and reserves
22,023
3,963
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st May 2024 £60 (2023 £92)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 3 October 2024 , and are signed on behalf of the board by:
Mr N. Swain
Director
Company registration number: 06586125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.