Company Registration No. 12973056 (England and Wales)
JUST IN TIME MOBILE FLEET WASH LIMITED
Unaudited accounts
for the year ended 31 October 2023
JUST IN TIME MOBILE FLEET WASH LIMITED
Unaudited accounts
Contents
JUST IN TIME MOBILE FLEET WASH LIMITED
Company Information
for the year ended 31 October 2023
Director
Luis Fernando LOACHAMIN ALMEIDA
Company Number
12973056 (England and Wales)
Registered Office
16 OLD RECTORY DRIVE
HATFIELD
AL10 8AF
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
JUST IN TIME MOBILE FLEET WASH LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
21,187
19,795
Creditors: amounts falling due within one year
(33,225)
(13,999)
Net current assets
18,431
20,229
Total assets less current liabilities
18,431
20,229
Creditors: amounts falling due after more than one year
(1,754)
(11,027)
Called up share capital
2
2
Profit and loss account
16,675
9,200
Shareholders' funds
16,677
9,202
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Luis Fernando LOACHAMIN ALMEIDA
Director
Company Registration No. 12973056
JUST IN TIME MOBILE FLEET WASH LIMITED
Notes to the Accounts
for the year ended 31 October 2023
JUST IN TIME MOBILE FLEET WASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12973056. The registered office is 16 OLD RECTORY DRIVE, HATFIELD, AL10 8AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
30,469
14,433
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,823
-
Loans from directors
26,692
-
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,754
697
Loans from directors
-
10,330
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).