7ELEVEN Detailing Ltd 12239374 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is retail of car cleaning products Digita Accounts Production Advanced 6.30.9574.0 true 12239374 2022-11-01 2023-10-31 12239374 2023-10-31 12239374 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12239374 bus:Micro-entities 2022-11-01 2023-10-31 12239374 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12239374 bus:FilletedAccounts 2022-11-01 2023-10-31 12239374 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12239374 bus:RegisteredOffice 2022-11-01 2023-10-31 12239374 bus:Director1 2022-11-01 2023-10-31 12239374 bus:Director2 2022-11-01 2023-10-31 12239374 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12239374 countries:EnglandWales 2022-11-01 2023-10-31 12239374 2021-11-01 2022-10-31 12239374 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2022-10-31 12239374 core:PreviouslyStatedAmount 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12239374

7ELEVEN Detailing Ltd

trading as 7Eleven Detailing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

7ELEVEN Detailing Ltd

trading as 7Eleven Detailing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

7ELEVEN Detailing Ltd

trading as 7Eleven Detailing Ltd

Company Information

Directors

Mr A Powell

Mr D Ball

Registered office

20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

Accountants

Russells (Accountants) Limited
Chartered Certified Accountants
20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

7ELEVEN Detailing Ltd

trading as 7Eleven Detailing Ltd

(Registration number: 12239374)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

2,566

2,786

Creditors: Amounts falling due within one year

 

(4,782)

(3,148)

Total assets less current liabilities

 

(2,216)

(362)

Accruals and deferred income

 

(1,326)

(1,266)

   

(3,542)

(1,628)

Capital and reserves

 

(3,542)

(1,628)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB
United Kingdom

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

7ELEVEN Detailing Ltd

trading as 7Eleven Detailing Ltd

(Registration number: 12239374)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr A Powell
Director

.........................................
Mr D Ball
Director