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One Call Valeting Limited
Registered Number:11206937
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
One Call Valeting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11206937
As at 28 February 2023
One Call Valeting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,177
10,221
2
8,177
10,221
Current assets
Trade and other receivables
4,742
(17,274)
3
2,142
Cash and cash equivalents
1,019
(16,255)
6,884
Trade and other payables: amounts falling due within one year
(2,188)
(1,267)
4
4,696
(17,522)
Net current liabilities
Total assets less current liabilities
(9,345)
14,917
Trade and other payables: amounts falling due after more than
one year
-
(8,500)
5
(17,845)
Net assets/liabilities
14,917
Capital and reserves
Called up share capital
100
100
Retained earnings
(17,945)
14,817
(17,845)
14,917
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Stubbs Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
One Call Valeting Limited
Notes to the Financial Statements
Statutory Information
One Call Valeting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11206937.
Registered address:
125 Clydesdale Place
Moss Side Industrial Estate
Leyland
PR26 7QS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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
20% Reducing balance
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 28 February 2023
One Call Valeting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 March 2022
67,335
At 28 February 2023
67,335
Provision for depreciation and impairment
At 01 March 2022
57,114
Charge for year
2,044
At 28 February 2023
59,158
At 28 February 2023
Net book value
8,177
At 28 February 2022
10,221
3. Trade and other receivables
2022
2023
£
£
Trade debtors
250
4,478
Other debtors
(17,524)
264
4,742
(17,274)
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
7
928
Other creditors
1,260
1,260
1,267
2,188
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
8,500
-
6. Average number of persons employed
During the year the average number of employees was 0
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