Registered Number 05938902

CENTRAL VW/AUDI LIMITED

Micro-entity Accounts

31 October 2024

CENTRAL VW/AUDI LIMITED Registered Number 05938902

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
22,523
27,630
Current Assets
16,568
18,058
Creditors: amounts falling due within one year
(42,378)
(44,616)
Net current assets (liabilities)
(25,810)
(26,558)
Total assets less current liabilities
(3,287)
1,072
Creditors: amounts falling due after more than one year
(17,316)
(27,376)
Provisions for liabilities
(3,519)
(4,110)
Total net assets (liabilities)
(24,122)
(30,414)
Capital and reserves
(24,122)
(30,414)
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2025

And signed on their behalf by:
Mr P Cooper, Director

CENTRAL VW/AUDI LIMITED Registered Number 05938902

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2