Company No:
Contents
29.02.2024 | 28.02.2023 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year | (
|
(
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Director's responsibilities:
The financial statements of CV-VANS.CO.UK LTD. (registered number: 07259107) were approved and authorised for issue by
C H Vincent
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07259107). The address of its registered office is Willowdene Bishops Lane, Hardington Mandeville, Yeovil, BA22 9PJ, United Kingdom.
Year ended 29.02.2024 |
Period from 01.11.2021 to 28.02.2023 |
||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
At 1 March 2023, the balance owed by the directors was £22,466. During the year, £23,889 was advanced to the directors and £41,000 was repaid by the directors. At 29 February 2024, the balance owed by the directors was £5,355.
At 1 November 2021, the balance owed to the directors was £2,025. During the period, £39,513 was advanced to the directors and £15,022 was repaid by the directors. At 28 February 2023, the balance owed by the directors was £22,466.