Registered number
13468139
G M VALETING LTD
Filleted Accounts
30 June 2023
G M VALETING LTD
Registered number: 13468139
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,697 1,996
Current assets 2,082 463
Creditors: amounts falling due within one year (1,783) (2,345)
Net current assets/(liabilities) 299 (1,882)
Total assets less current liabilities 1,996 114
Accruals and deferred income (960) (960)
Net assets/(liabilities) 1,036 (846)
Capital and reserves 1,036 (846)
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, Walthamstow, 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.
Granit Morina
Director
Approved by the board on 13 October 2023
G M VALETING LTD 13468139 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Granit Morina No description of principal activity 13468139 2021-06-21 2022-06-30 13468139 core:WithinOneYear 2022-06-30 13468139 2022-07-01 2023-06-30 13468139 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13468139 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13468139 countries:England 2022-07-01 2023-06-30 13468139 bus:Director40 2022-07-01 2023-06-30 13468139 bus:Micro-entities 2022-07-01 2023-06-30 13468139 bus:FullAccounts 2022-07-01 2023-06-30 13468139 2023-06-30 13468139 core:WithinOneYear 2023-06-30 13468139 2022-06-30 iso4217:GBP xbrli:pure