Registered number
10640777
S & H Valeting Ltd
Filleted Accounts
28 February 2023
S & H Valeting Ltd
Registered number: 10640777
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 996 1,172
Current assets 3,975 1,398
Creditors: amounts falling due within one year (1,081) (2,312)
Net current assets/(liabilities) 2,894 (914)
Total assets less current liabilities 3,890 258
Accruals and deferred income (960) -
Net assets 2,930 258
Capital and reserves 2,930 258
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Selman Halilaj
Director
Approved by the board on 13 October 2023
S & H Valeting Ltd 10640777 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Selman Halilaj No description of principal activity 10640777 2021-03-01 2022-02-28 10640777 core:WithinOneYear 2022-02-28 10640777 2022-03-01 2023-02-28 10640777 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10640777 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10640777 countries:England 2022-03-01 2023-02-28 10640777 bus:Director40 2022-03-01 2023-02-28 10640777 bus:Micro-entities 2022-03-01 2023-02-28 10640777 bus:FullAccounts 2022-03-01 2023-02-28 10640777 2023-02-28 10640777 core:WithinOneYear 2023-02-28 10640777 2022-02-28 iso4217:GBP xbrli:pure