The Mobile Valet Co Limited 12453024 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 12453024 2022-03-01 2023-02-28 12453024 2023-02-28 12453024 bus:Revised 2023-02-28 12453024 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12453024 bus:Micro-entities 2022-03-01 2023-02-28 12453024 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12453024 bus:FullAccounts 2022-03-01 2023-02-28 12453024 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12453024 bus:RegisteredOffice 2022-03-01 2023-02-28 12453024 bus:Director1 2022-03-01 2023-02-28 12453024 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12453024 countries:England 2022-03-01 2023-02-28 12453024 2021-03-01 2022-02-28 12453024 2022-02-28 12453024 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12453024

The Mobile Valet Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Mobile Valet Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Mobile Valet Co Limited

Company Information

Director

Mr Martin Denison

Registered office

15 Norland View
Delph Hill road
Halifax
HX2 7EA

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

The Mobile Valet Co Limited

(Registration number: 12453024)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,764

9,244

Current assets

1,153

1,354

Prepayments and accrued income

460

329

Creditors: Amounts falling due within one year

(9,184)

(14,109)

Net current liabilities

(7,571)

(12,426)

Total assets less current liabilities

(1,807)

(3,182)

Accruals and deferred income

(540)

(244)

 

(2,347)

(3,426)

Capital and reserves

(2,347)

(3,426)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Norland View
Delph Hill road
Halifax
HX2 7EA
England

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Mobile Valet Co Limited

(Registration number: 12453024)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr Martin Denison
Director