Villa Street Motors Limited

Registered number: 07447089

	2024	2023
	£	£
Fixed assets	22,085	28,437

Current assets	49,232	76,831
Creditors: Amounts Falling Due Within One Year	(56,856 )	(63,138 )

NET CURRENT ASSETS (LIABILITIES)	(7,624 )	13,693

TOTAL ASSETS LESS CURRENT LIABILITIES	14,461	42,130

Creditors: Amounts Falling Due After More Than One Year	(13,333 )	(34,273 )
Accruals and deferred income	(850 )	(850 )

NET ASSETS	278	7,007

CAPITAL AND RESERVES	278	7,007

Notes

1. General Information

Villa Street Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447089 . The registered office is 4 Villa Street, Draycott, Derbyshire, DE72 3PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

For the year ending 31 May 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Joanne Draper

Director

16/09/2025