Registered number
08109200
Vehicle Solutions Hull Ltd
Filleted Accounts
30 June 2024
Vehicle Solutions Hull Ltd
Registered number: 08109200
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 122,379 74,970
Current assets 238,735 169,007
Creditors: amounts falling due within one year (94,365) (62,408)
Net current assets 144,370 106,599
Total assets less current liabilities 266,749 181,569
Creditors: amounts falling due after more than one year (21,357) (18,097)
Accruals and deferred income (1,850) (6,950)
Net assets 243,542 156,522
Capital and reserves 243,542 156,522
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15 The Square, Anlaby House Estate, Beverley Road, Anlaby, HU10 7AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Johnson
Director
Approved by the board on 31 July 2024
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