2022-04-01 2023-03-31 false Capium Accounts Production 1.1 11313686 bus:AbridgedAccounts 2022-04-01 2023-03-31 11313686 bus:Micro-entities 2022-04-01 2023-03-31 11313686 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11313686 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11313686 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11313686 2022-04-01 2023-03-31 11313686 2023-03-31 11313686 bus:RegisteredOffice 2022-04-01 2023-03-31 11313686 core:WithinOneYear 2023-03-31 11313686 core:AfterOneYear 2023-03-31 11313686 bus:Director1 2022-04-01 2023-03-31 11313686 bus:Director1 2023-03-31 11313686 bus:Director1 2021-04-01 2022-03-31 11313686 2021-04-01 11313686 bus:CompanySecretary1 2022-04-01 2023-03-31 11313686 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11313686 2021-04-01 2022-03-31 11313686 2022-03-31 11313686 core:WithinOneYear 2022-03-31 11313686 core:AfterOneYear 2022-03-31 11313686 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11313686 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11313686 bus:OrdinaryShareClass1 2023-03-31 11313686 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11313686 bus:OrdinaryShareClass1 2022-03-31 11313686 core:PlantMachinery 2022-04-01 2023-03-31 11313686 core:PlantMachinery 2023-03-31 11313686 core:PlantMachinery 2022-03-31 11313686 core:ComputerEquipment 2022-04-01 2023-03-31 11313686 core:ComputerEquipment 2023-03-31 11313686 core:ComputerEquipment 2022-03-31 11313686 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11313686 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11313686 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11313686 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11313686 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11313686 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11313686 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11313686 core:Non-currentFinancialInstruments 2023-03-31 11313686 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11313686
England and Wales

 

 

 

FULL SERVICE VALETING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets       8,076 
Current assets 31,566      42,930   
Prepayments and accrued income     2,300   
Creditors: amount falling due within one year (5,622)     (5,733)  
Net current assets   25,944      39,497 
Total assets less current liabilities   25,944      47,573 
Creditors: amount falling due after more than one year   (39,167)     (45,833)
Net liabilities   (13,223)     1,740 
 

         
Capital and reserves   (13,223)     1,740 
 
NOTES TO THE ACCOUNTS

General Information
Full Service Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11313686, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 5,196    4,980    10,176 
Additions    
Disposals (5,196)   (4,980)   (10,176)
At 31 March 2023    
Depreciation
At 01 April 2022 1,815    285    2,100 
Charge for year    
On disposals (1,815)   (285)   (2,100)
At 31 March 2023    
Net book values
Closing balance as at 31 March 2023    
Opening balance as at 01 April 2022 3,381    4,695    8,076 


3.

Average number of employees


Average number of employees during the year was 3 (2022 : 4).


For the year ended 31 March 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 October 2023 and were signed by:


--------------------------------
Xhevahir Lleshi
Director
1