Ash Green Valeting Centre Ltd Filleted Accounts Cover
Ash Green Valeting Centre Ltd
Company No. 11728971
Unaudited Accounts
31 December 2023
Ash Green Valeting Centre Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11728971
2023
2022
£
£
Fixed assets
16,50016,500
Current assets
9,69525,837
Creditors: Amounts falling due within one year
(242)
(6,679)
Net current assets
9,45319,158
Total assets less current liabilities
25,95335,658
Creditors: Amounts falling due after more than one year
(21,742)
(32,481)
4,2113,177
Capital and reserves
4,211
3,177
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Ash Green Valeting Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11728971
Its registered office is:
205 Wheelwright Lane
Ash Green
Coventry
CV7 9HR
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
D. Dyrmishi - Director
Ash Green Valeting Centre Ltd1172897131 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Other cleaning services. 117289712023-01-012023-12-31117289712023-12-31117289712022-12-3111728971core:WithinOneYear2023-12-3111728971core:WithinOneYear2022-12-3111728971core:AfterOneYear2023-12-3111728971core:AfterOneYear2022-12-31117289712022-01-012022-12-3111728971countries:UnitedKingdom2023-01-012023-12-3111728971bus:RegisteredOffice2023-01-012023-12-31117289712023-01-0111728971bus:Micro-entities2023-01-012023-12-3111728971bus:FullAccounts2023-01-012023-12-3111728971bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111728971bus:Director12023-01-012023-12-3111728971bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure