13368257falsecommercial vehicle support services2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13368257
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Jeff Collins
Lee Colins
REGISTERED OFFICE
65a Brock Hill
Wickford
Essex
SS11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13368257
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMMERCIAL VEHICLE SUPPORT LTD
ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
COMMERCIAL VEHICLE SUPPORT LTD
BALANCE SHEET AT 31 July 2024
20242023
Notes££
CURRENT ASSETS
Debtors3125,028129,931
Cash at bank and in hand3,6038,041
128,631137,972
CREDITORS: Amounts falling due within one year4102,52789,556
NET CURRENT ASSETS26,10448,416
TOTAL ASSETS LESS CURRENT LIABILITIES26,10448,416
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account26,00448,316
SHAREHOLDERS' FUNDS26,10448,416
For the year ending 31 July 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 April 2025 and signed on their behalf by
.............................
Jeff Collins
Director
COMMERCIAL VEHICLE SUPPORT LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,353-
VAT-14,256
Other debtors115,675115,675
125,028129,931
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors31,49939,160
Taxation and social security58,94342,400
Other creditors12,0857,996
102,52789,556
COMMERCIAL VEHICLE SUPPORT LTD
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100