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Registered number: SC655776
Valet Car Cleaning Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accsol
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC655776
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,503 5,503
5,503 5,503
CURRENT ASSETS
Cash at bank and in hand 264 3,300
264 3,300
Creditors: Amounts Falling Due Within One Year 5 (16,644 ) (26,603 )
NET CURRENT ASSETS (LIABILITIES) (16,380 ) (23,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,877 ) (17,800 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,763 ) (14,333 )
NET LIABILITIES (21,640 ) (32,133 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (21,740 ) (32,233 )
SHAREHOLDERS' FUNDS (21,640) (32,133)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Elvis Kabashi
Director
11/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Valet Car Cleaning Limited is a private company, limited by shares, incorporated in Scotland, registered number SC655776 . The registered office is 71 Kilbowie Road, Clydebank, G81 1BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
Leasehold 2%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 5,503
As at 29 February 2024 5,503
Net Book Value
As at 29 February 2024 5,503
As at 1 March 2023 5,503
Page 3
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 4,241
Other taxes and social security 1,965 1,735
Other creditors 597 -
Director's loan account 14,082 20,627
16,644 26,603
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,763 14,333
10,763 14,333
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4