1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12310607business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123106072020-11-30 123106072020-12-012021-11-30 12310607business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12310607business:FullAccounts2020-12-012021-11-30 123106072021-11-30 12310607business:Director12020-12-012021-11-30 12310607business:RegisteredOffice2020-12-012021-11-30 123106072020-11-30 12310607core:AfterOneYear2021-11-30 12310607core:AfterOneYear2020-11-30 12310607core:ShareCapital2021-11-30 12310607core:ShareCapital2020-11-30 12310607core:RetainedEarningsAccumulatedLosses2021-11-30 12310607core:RetainedEarningsAccumulatedLosses2020-11-30 12310607business:SmallEntities2020-12-012021-11-30 12310607countries:EnglandWales2020-12-012021-11-30 12310607core:FurnitureFittings2020-12-012021-11-30 12310607core:FurnitureFittings2020-11-30 12310607core:FurnitureFittings2021-11-30 123106072019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12310607 (England and Wales)
4 VS VALETING CENTRE LTD Unaudited accounts for the year ended 30 November 2021
4 VS VALETING CENTRE LTD Unaudited accounts Contents
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4 VS VALETING CENTRE LTD Company Information for the year ended 30 November 2021
Director
Arberie BEKA-RRECAJ
Company Number
12310607 (England and Wales)
Registered Office
6 ALMA PLACE ROCHESTER KENT ME2 2AE UNITED KINGDOM
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4 VS VALETING CENTRE LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,396 
4,528 
Current assets
Cash at bank and in hand
7,088 
4,087 
Net current assets
7,088 
4,087 
Total assets less current liabilities
10,484 
8,615 
Creditors: amounts falling due after more than one year
(4,585)
(6,000)
Net assets
5,899 
2,615 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,889 
2,605 
Shareholders' funds
5,899 
2,615 
For the year ending 30 November 2021 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 director acknowledges her 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 and authorised for issue on 11 July 2022 and were signed on its behalf by
Arberie BEKA-RRECAJ Director Company Registration No. 12310607
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4 VS VALETING CENTRE LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
4 VS VALETING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12310607. The registered office is 6 ALMA PLACE, ROCHESTER, KENT, ME2 2AE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
5,660 
At 30 November 2021
5,660 
Depreciation
At 1 December 2020
1,132 
Charge for the year
1,132 
At 30 November 2021
2,264 
Net book value
At 30 November 2021
3,396 
At 30 November 2020
4,528 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
4,000 
6,000 
Taxes and social security
585 
- 
4,585 
6,000 
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4 VS VALETING CENTRE LTD Notes to the Accounts for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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