Registered number
09153814
James Valeting Centre Ltd
Filleted Accounts
31 July 2023
James Valeting Centre Ltd
Registered number: 09153814
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,142 1,343
Current assets 6,457 5,510
Creditors: amounts falling due within one year (22,987) (23,157)
Net current liabilities (16,530) (17,647)
Total assets less current liabilities (15,388) (16,304)
Accruals and deferred income (880) (1,000)
Net liabilities (16,268) (17,304)
Capital and reserves (16,268) (17,304)
Number Number
Average number of employees 10 7
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, E17 5DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Adem Halilaj
Director
Approved by the board on 9 February 2024
James Valeting Centre Ltd 09153814 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Adem Halilaj No description of principal activity 09153814 2021-08-01 2022-07-31 09153814 core:WithinOneYear 2022-07-31 09153814 2022-08-01 2023-07-31 09153814 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09153814 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09153814 countries:England 2022-08-01 2023-07-31 09153814 bus:Director40 2022-08-01 2023-07-31 09153814 bus:Micro-entities 2022-08-01 2023-07-31 09153814 bus:FullAccounts 2022-08-01 2023-07-31 09153814 2023-07-31 09153814 core:WithinOneYear 2023-07-31 09153814 2022-07-31 iso4217:GBP xbrli:pure