Registered number
12301835
Dockside Valeting Center Ltd
Filleted Accounts
30 November 2023
Dockside Valeting Center Ltd
Registered number: 12301835
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 768 960
Current assets 30,177 4,460
Prepayments and accrued income - 302
30,177 4,762
Creditors: amounts falling due within one year (13,437) (4,095)
Net current assets 16,740 667
Total assets less current liabilities 17,508 1,627
Accruals and deferred income (840) -
Net assets 16,668 1,627
Capital and reserves 16,668 1,627
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Chatham Maritime Leviatham Way Chatham ME4 4LL.
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.
Elona Mulosmani
Director
Approved by the board on 14 August 2024
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