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Company Registration No. 09317349 (England and Wales)
LDB VALETING LTD Unaudited accounts for the year ended 30 November 2023
LDB VALETING LTD Unaudited accounts Contents
Page
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LDB VALETING LTD Company Information for the year ended 30 November 2023
Directors
Liam Bristow Katie Townsend-Smith
Company Number
09317349 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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LDB VALETING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
224 
337 
Current assets
Debtors
1,215 
2,906 
Cash at bank and in hand
8,709 
6,084 
9,924 
8,990 
Creditors: amounts falling due within one year
(10,138)
(9,310)
Net current liabilities
(214)
(320)
Net assets
10 
17 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(90)
(83)
Shareholders' funds
10 
17 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Liam Bristow Director Company Registration No. 09317349
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LDB VALETING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LDB VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09317349. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
450 
At 30 November 2023
450 
Depreciation
At 1 December 2022
113 
Charge for the year
113 
At 30 November 2023
226 
Net book value
At 30 November 2023
224 
At 30 November 2022
337 
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LDB VALETING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,115 
2,806 
Other debtors
100 
100 
1,215 
2,906 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,850 
9,008 
Loans from directors
- 
14 
Accruals
288 
288 
10,138 
9,310 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
Mr Liam Bristow is the ultimate controlling party by virtue of his 80% shareholding.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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