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SOUTH WEST VEHICLE MOVEMENT LTD

Registered Number
15097144
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

SOUTH WEST VEHICLE MOVEMENT LTD
Company Information
for the period from 25 August 2023 to 31 August 2024

Director

Trudie Nicola Gulliver

Registered Address

124 St Michaels Gardens
South Petherton
TA13 5BQ

Registered Number

15097144 (England and Wales)
SOUTH WEST VEHICLE MOVEMENT LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors32,195
Cash at bank and on hand593
2,788
Creditors amounts falling due within one year4(2,787)
Net current assets (liabilities)1
Total assets less current liabilities1
Net assets1
Capital and reserves
Called up share capital1
Shareholders' funds1
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
Trudie Nicola Gulliver
Director
Registered Company No. 15097144
SOUTH WEST VEHICLE MOVEMENT LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Amounts owed by associates and joint ventures / participating interests1,110
Prepayments and accrued income1,085
Total2,195
4.Creditors: amounts due within one year

2024

£
Taxation and social security1,587
Accrued liabilities and deferred income1,200
Total2,787