Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31No description of principal activityfalse2true2022-09-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01733668 2022-09-01 2023-08-31 01733668 2021-09-01 2022-08-31 01733668 2023-08-31 01733668 2022-08-31 01733668 c:Director1 2022-09-01 2023-08-31 01733668 d:CurrentFinancialInstruments 2023-08-31 01733668 d:CurrentFinancialInstruments 2022-08-31 01733668 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 01733668 c:FullAccounts 2022-09-01 2023-08-31 01733668 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01733668 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 01733668










NORTHFLEET SPRAY & BODY CENTRE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
NORTHFLEET SPRAY & BODY CENTRE LIMITED
REGISTERED NUMBER: 01733668

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
212,574
212,586

Current assets
738,347
749,516

Creditors: amounts falling due within one year
(44,588)
(53,526)

Net current assets
 
 
693,759
 
 
695,990


Net assets
906,333
908,576



Capital and reserves
906,333
908,576


Notes


General information

Northfleet Spray and Body Centre Limited a private company, limited by shares and registered in England under company number 01733668. The registered office is situated at Trinity House 3 Bullace Lane, Dartford , Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2023.




D W Ribbens
Director


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