Company Registration No. 09266332 (England and Wales)
VEHICLE REPAIR SERVICES MALVERN LTD
Unaudited accounts
for the year ended 31 October 2022
VEHICLE REPAIR SERVICES MALVERN LTD
Unaudited accounts
Contents
VEHICLE REPAIR SERVICES MALVERN LTD
Company Information
for the year ended 31 October 2022
Directors
Christopher Hudson
Darren Williams
Company Number
09266332 (England and Wales)
Registered Office
UNIT 3 SPRING LANE NORTH
MALVERN
WORCESTERSHIRE
WR14 1BU
VEHICLE REPAIR SERVICES MALVERN LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
19,350
34,203
Creditors: amounts falling due within one year
(7,533)
(14,498)
Net current assets
33,930
38,812
Total assets less current liabilities
37,460
38,812
Creditors: amounts falling due after more than one year
(34,286)
(38,438)
Called up share capital
12,000
12,000
Profit and loss account
(8,826)
(11,626)
Shareholders' funds
3,174
374
For the year ending 31 October 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2023 and were signed on its behalf by
Christopher Hudson
Director
Company Registration No. 09266332
VEHICLE REPAIR SERVICES MALVERN LTD
Notes to the Accounts
for the year ended 31 October 2022
VEHICLE REPAIR SERVICES MALVERN LTD is a private company, limited by shares, registered in England and Wales, registration number 09266332. The registered office is UNIT 3 SPRING LANE NORTH, MALVERN, WORCESTERSHIRE, WR14 1BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
343
13,235
3,345
16,923
Additions
-
1,695
3,000
4,695
At 31 October 2022
343
14,930
6,345
21,618
At 1 November 2021
343
13,235
3,345
16,923
Charge for the year
-
565
600
1,165
At 31 October 2022
343
13,800
3,945
18,088
At 31 October 2022
-
1,130
2,400
3,530
Amounts falling due within one year
VEHICLE REPAIR SERVICES MALVERN LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,885
9,886
Taxes and social security
2,648
1,124
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).