All Vehicle Detailing Limited Filleted Accounts Cover
All Vehicle Detailing Limited
Company No. 13853269
Unaudited Accounts
31 January 2023
All Vehicle Detailing Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 January 2023.
Principal activities
The principal activity of the company during the period under review was maintenance and repair of motor vehicles.
Director
The Director who served during the period was as follows:
B. Stewart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Stewart
Director
18 May 2023
All Vehicle Detailing Limited Balance Sheet Registrar
at
31 January 2023
Company No.
13853269
2023
£
Fixed assets
12,864
Current assets
5,526
Creditors: Amounts falling due within one year
(33,708)
Net current assets
(28,182)
Total assets less current liabilities
(15,318)
(15,318)
Capital and reserves
(15,318)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
13853269
Its registered office is:
Unit 2 Site 2 Ruston Road
Alma Park Industrial Estate
Grantham
Lincolnshire
NG31 9SW
For the period ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 May 2023 and signed on its behalf by:
B. Stewart - Director
All Vehicle Detailing Limited1385326931 January 202317 January 2022false18 May 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the period under review was maintenance and repair of motor vehicles. 138532692022-01-172023-01-31138532692023-01-3113853269core:WithinOneYear2023-01-3113853269bus:RegisteredOffice2022-01-172023-01-31138532692022-01-1713853269bus:Micro-entities2022-01-172023-01-3113853269bus:FullAccounts2022-01-172023-01-3113853269bus:AuditExempt-NoAccountantsReport2022-01-172023-01-3113853269bus:Director12022-01-172023-01-3113853269bus:PrivateLimitedCompanyLtd2022-01-172023-01-31iso4217:GBPxbrli:pure