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Company Registration No. 11675386 (England and Wales)
AA VALETING LTD Estimated Accounts for the year ended 30 November 2023
AA VALETING LTD Estimated Accounts Contents
Page
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AA VALETING LTD Company Information for the year ended 30 November 2023
Director
AMANJ AZAD HASSAN
Company Number
11675386 (England and Wales)
Registered Office
34 TONGE STREET HEYWOOD OL10 4HU ENGLAND
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AA VALETING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,766 
7,766 
Current assets
Cash at bank and in hand
3,767 
3,767 
Net current assets
3,767 
3,767 
Net assets
11,533 
11,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,532 
11,532 
Shareholders' funds
11,533 
11,533 
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 31 August 2024 and were signed on its behalf by
AMANJ AZAD HASSAN Director Company Registration No. 11675386
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AA VALETING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AA VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 11675386. The registered office is 34 TONGE STREET, HEYWOOD, OL10 4HU, 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.
Sundry Expenses
Also include Valeting Products
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%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
6,246 
1,900 
8,146 
At 30 November 2023
6,246 
1,900 
8,146 
Depreciation
At 1 December 2022
- 
380 
380 
At 30 November 2023
- 
380 
380 
Net book value
At 30 November 2023
6,246 
1,520 
7,766 
At 30 November 2022
6,246 
1,520 
7,766 
5
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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