Registered number
11939807
A1 Detailing Ltd
Filleted Accounts
30 April 2023
A1 Detailing Ltd
Registered number: 11939807
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 46,879 41,831
Current assets 289,194 261,340
Creditors: amounts falling due within one year (84,809) (45,369)
Net current assets 204,385 215,971
Total assets less current liabilities 251,264 257,802
Creditors: amounts falling due after more than one year (191,185) (205,308)
Net assets 60,079 52,494
Capital and reserves 60,079 52,494
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 , 27 Camwal Road, Harrogate, HG1 4PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kieran Clarke
Director
Approved by the board on 5 May 2023
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