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A & S VALETING CENTRE LIMITED
Registered Number:13611377
For the period ended 30 September 2022
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Company Information
Mr Ahmed Abdul-Kadir Rasool
Directors
Mr Shorsh Ali Sadari
13611377
Registered Number
C/o Masri and Co Accountants
Registered Office
3rd Floor, 5 Rainford Square
Liverpool
Merseyside
L2 6PX
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
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For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Directors' Report
The directors present their report and financial statements for the period ended 30 September 2022.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the period were as follows:
Mr Ahmed Abdul-Kadir Rasool
Mr Shorsh Ali Sadari
Mr Ahmed Abdul-Kadir Rasool
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
09 October 2023
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For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the period ended 30 September 2022 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
Date:
09 October 2023
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For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Income Statement
The company is dormant and has not traded during the period.
The company received no income and incurred no expenditure in the period and therefore made neither a profit
nor loss.
The notes form part of these financial statements.
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Registered Number :
13611377
As at 30 September 2022
A & S VALETING CENTRE LIMITED
Statement of Financial Position
£
2022
Total assets less current liabilities
-
-
Net assets/liabilities
-
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2022.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ahmed Abdul-Kadir Rasool
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
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For the period ended 30 September 2022
A & S VALETING CENTRE LIMITED
Notes to the Financial Statements
Statutory Information
A & S VALETING CENTRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13611377.
Registered address:
C/o Masri and Co Accountants
3rd Floor, 5 Rainford Square
Liverpool
Merseyside
L2 6PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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