TEST VALLEY CAR BREAKERS LIMITED

Company Registration Number:
09063811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TEST VALLEY CAR BREAKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

TEST VALLEY CAR BREAKERS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Shamrock Works
Andover Road
Ludgershall
Hampshire
SP11 9PE
Company Registration Number: 09063811 (England and Wales)

TEST VALLEY CAR BREAKERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 407,766 311,683
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 259,115 ) ( 209,559 )
Staff Costs ( 83,591 ) ( 72,869 )
Depreciation and Writeoffs ( 2,000 ) ( 2,000 )
Other charges ( 39,790 ) ( 30,000 )
Profit or (Loss) for Period 23,270 ( 2,745 )

TEST VALLEY CAR BREAKERS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 40,000 42,000
Current assets: 60,185 59,090
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,000 ) ( 25,000 )
Net current assets (liabilities): 20,185 34,090
Total assets less current liabilities: 60,185 76,090
Creditors: amounts falling due after more than one year: ( 40,000 ) ( 25,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,185 51,090
Capital and reserves: 20,185 51,090

TEST VALLEY CAR BREAKERS LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 7 January 2025
And Signed On Behalf Of The Board By:

Name: LISA LANE
Status: Director

The notes form part of these financial statements

TEST VALLEY CAR BREAKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 6

TEST VALLEY CAR BREAKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No