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Registered number: 14944071
A1 Valeting Ltd
Unaudited Financial Statements
For the Period 18 June 2023 to 30 June 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14944071
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,173
1,173
CURRENT ASSETS
Debtors 5 100
Cash at bank and in hand 1,395
1,495
Creditors: Amounts Falling Due Within One Year 6 (3,141 )
NET CURRENT ASSETS (LIABILITIES) (1,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (473 )
NET LIABILITIES (473 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (573 )
SHAREHOLDERS' FUNDS (473)
For the period ending 30 June 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Knell
Director
12 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A1 Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14944071 . The registered office is Unit 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, CM0 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles reducing balance 18%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 18 June 2023 -
Additions 1,430
As at 30 June 2024 1,430
Depreciation
As at 18 June 2023 -
Provided during the period 257
As at 30 June 2024 257
Net Book Value
As at 30 June 2024 1,173
As at 18 June 2023 -
5. Debtors
30 June 2024
£
Due within one year
Other debtors 100
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Trade creditors 1
Other creditors 3,140
3,141
7. Share Capital
30 June 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 3