Registered number
12116350
Hersham Valeting Centre Limited
Filleted Accounts
30 November 2022
Hersham Valeting Centre Limited
Registered number: 12116350
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 16,170 19,580
Current assets 5,754 4,109
Creditors: amounts falling due within one year (10,863) (7,159)
Net current liabilities (5,109) (3,050)
Total assets less current liabilities 11,061 16,530
Creditors: amounts falling due after more than one year (27,556) (38,566)
Accruals and deferred income (720) (720)
Net liabilities (17,215) (22,756)
Capital and reserves (17,215) (22,756)
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor First Floor, 2 Hampton Court Road, Birmingham, B17 9AE.
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 her 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.
Anila Sherifi
Director
Approved by the board on 23 November 2023
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