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COMPANY REGISTRATION NUMBER: 08764772
A.S.L. HIDA VALETING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
A.S.L. HIDA VALETING LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
£
Fixed assets
420
2,760
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-------
Current assets
162
Creditors: amounts falling due within one year
57,279
36,228
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--------
NET CURRENT LIABILITIES
57,279
36,066
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 56,859)
( 33,306)
Accruals and deferred income
3,877
3,826
--------
--------
(60,736)
(37,132)
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--------
Capital and reserves
( 60,736)
( 37,132)
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--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. GOING CONCERN
The director has considered the period to August 2025 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr B Hida
Director
Company registration number: 08764772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.