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Company Registration No. 13602453 (England and Wales)
East London Valeting Ltd Unaudited accounts for the period from 3 September 2021 to 30 April 2022
East London Valeting Ltd Unaudited accounts Contents
Page
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East London Valeting Ltd Company Information for the period from 3 September 2021 to 30 April 2022
Director
Zuhaib Sher
Company Number
13602453 (England and Wales)
Registered Office
90 WHYTEVILLE ROAD LONDON E7 9LT ENGLAND
Accountants
Richard McIntosh 5 South Charlotte Street Edinburgh EH2 4AN
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East London Valeting Ltd Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
2 
Creditors: amounts falling due within one year
(2,106)
Net current liabilities
(2,104)
Net liabilities
(2,104)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,105)
Shareholders' funds
(2,104)
For the period ending 30 April 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 director acknowledges his 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 September 2022 and were signed on its behalf by
Zuhaib Sher Director Company Registration No. 13602453
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East London Valeting Ltd Notes to the Accounts for the period from 3 September 2021 to 30 April 2022
1
Statutory information
East London Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13602453. The registered office is 90 WHYTEVILLE ROAD, LONDON, E7 9LT, ENGLAND. The company is in the process of being wound up.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on the breakup basis rather than the going concern basis. The company is not considered a going concern as the director plans to wind the company up immediately.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
1,963 
Accruals
143 
2,106 
5
Average number of employees
During the period the average number of employees was 1.
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