Registered number
12650589
South West Leisure Vehicles Limited
Filleted Accounts
30 June 2024
South West Leisure Vehicles Limited
Registered number: 12650589
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 22,763 1,478
Current assets 119,106 112,243
Creditors: amounts falling due within one year (48,167) (61,980)
Net current assets 70,939 50,263
Total assets less current liabilities 93,702 51,741
Creditors: amounts falling due after more than one year (46,807) -
Net assets 46,895 51,741
Capital and reserves 46,895 51,741
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15 Ashmead Business Park, Ashmead Road, Ashmead, Bristol, BS31 1SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Evans-Jones
Director
Approved by the board on 11 July 2025
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