Registered Number 04976563

SUPERCAR DETAILING LIMITED

Micro-entity Accounts

30 November 2023

SUPERCAR DETAILING LIMITED Registered Number 04976563

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
86,325
13,346
Current Assets
48,918
25,671
Prepayments and accrued income
27,000
12,000
Creditors: amounts falling due within one year
(104,111)
(5,109)
Net current assets (liabilities)
(28,193)
32,562
Total assets less current liabilities
58,132
45,908
Accruals and deferred income
(2,930)
(1,800)
Total net assets (liabilities)
55,202
44,108
Capital and reserves
55,202
44,108
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Robert John Tomlin, Director

SUPERCAR DETAILING LIMITED Registered Number 04976563

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 3