R.S. VEHICLE SERVICES LIMITED Filleted Accounts Cover
R.S. VEHICLE SERVICES LIMITED
Company No. 04621487
Unaudited Accounts
30 April 2024
R.S. VEHICLE SERVICES LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
04621487
2024
2023
£
£
Fixed assets
80,46660,292
Current assets
36,918114,796
Creditors: Amounts falling due within one year
(52,652)
(102,585)
Net current assets
(15,734)
12,211
Total assets less current liabilities
64,73272,503
Creditors: Amounts falling due after more than one year
(24,433)
(21,754)
Accruals and deferred income
(1)
-
40,29850,749
Capital and reserves
40,298
50,749
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
R.S. VEHICLE SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04621487
Its registered office is:
Hillcrest Farm
Scotchman Lane Morley
Leeds
LS27 0NZ
For the year ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
R. Shaw - Director
R.S. VEHICLE SERVICES LIMITED0462148730 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 046214872023-05-012024-04-30046214872024-04-30046214872023-04-3004621487core:WithinOneYear2024-04-3004621487core:WithinOneYear2023-04-3004621487core:AfterOneYear2024-04-3004621487core:AfterOneYear2023-04-30046214872022-05-012023-04-3004621487countries:UnitedKingdom2023-05-012024-04-3004621487bus:RegisteredOffice2023-05-012024-04-30046214872023-05-0104621487bus:Micro-entities2023-05-012024-04-3004621487bus:FullAccounts2023-05-012024-04-3004621487bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004621487bus:Director22023-05-012024-04-3004621487bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure