Company registration number 07720889 (England and Wales)
CARDIFF VEHICLE TEST CENTRE (ATF) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CARDIFF VEHICLE TEST CENTRE (ATF) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,163
17,321
Current assets
295,440
245,828
Creditors: amounts falling due within one year
(153,345)
(128,211)
Net current assets
142,095
117,617
Total assets less current liabilities
156,258
134,938
Net assets
156,258
134,938
Capital and reserves
156,258
134,938
Notes to the financial statements
1
Employees

Average number of employees, including directors, during the year was :

2024
2023
Number
Number
Employees
2
2

Cardiff Vehicle Test Centre (ATF) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dragon House, Coaster Place, Rover Way, Cardiff, UK, CF10 4XZ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARDIFF VEHICLE TEST CENTRE (ATF) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mr A  Rosser
Mr Andrew Rosser
Director
Director
Company registration number 07720889 (England and Wales)
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