Registered number
09985695
Wilbury Way Valeting Centre Ltd
Filleted Accounts
28 February 2023
Wilbury Way Valeting Centre Ltd
Registered number: 09985695
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,089 5,987
Current assets
Debtors 4 4,712 6,428
Cash at bank and in hand 4,114 11,996
8,826 18,424
Creditors: amounts falling due within one year 5 (500) (500)
Net current assets 8,326 17,924
Net assets 13,415 23,911
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,414 23,910
Shareholder's funds 13,415 23,911
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Krivenjeva
Director
Approved by the board on 28 November 2023
Wilbury Way Valeting Centre Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 9,420
At 28 February 2023 9,420
Depreciation
At 1 March 2022 3,433
Charge for the year 898
At 28 February 2023 4,331
Net book value
At 28 February 2023 5,089
At 28 February 2022 5,987
4 Debtors 2023 2022
£ £
Trade debtors 4,712 6,428
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 500 500
6 Other information
Wilbury Way Valeting Centre Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3HS
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