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Company Registration No. 11696660 (England and Wales)
Hertford Car Valeting Limited Unaudited accounts for the year ended 30 November 2023
Hertford Car Valeting Limited Unaudited accounts Contents
Page
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Hertford Car Valeting Limited Company Information for the year ended 30 November 2023
Director
Yzer Mjekiqi
Company Number
11696660 (England and Wales)
Registered Office
10 Mimram Road Hertford SG14 1NN
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Hertford Car Valeting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,059 
- 
Cash at bank and in hand
33,254 
10,140 
38,313 
10,140 
Creditors: amounts falling due within one year
(37,934)
(14,863)
Net current assets/(liabilities)
379 
(4,723)
Net assets/(liabilities)
379 
(4,723)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
279 
(4,823)
Shareholders' funds
379 
(4,723)
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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Yzer Mjekiqi Director Company Registration No. 11696660
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Hertford Car Valeting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hertford Car Valeting Limited is a private company, limited by shares, registered in England and Wales, registration number 11696660. The registered office is 10 Mimram Road, Hertford, SG14 1NN.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,059 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,947 
25,528 
VAT
15,928 
3,853 
Taxes and social security
2,510 
6,024 
Other creditors
(51)
(106)
Loans from directors
- 
(21,136)
Accruals
600 
700 
37,934 
14,863 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
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Hertford Car Valeting Limited Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
During the year, the director of the company owed £5,059 to the company.
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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