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Company registration number: 06015308
Shine on Valeting Ltd
Unaudited filleted financial statements
31 December 2023
Shine on Valeting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shine on Valeting Ltd
Directors and other information
Directors Mr Peter Bird
Secretary Mrs J Bird
Company number 06015308
Registered office 2 Station Cottages
Doe Hill Lane
Stonebroom
Alfreton
DE55 6JR
Business address 1 Station Cottages
Doe Hill Lane
Stonebroom
Alfreton
DE55 6JR
Accountants Williamsons Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Shine on Valeting Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shine on Valeting Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shine on Valeting Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons Accountants
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
14 June 2024
Shine on Valeting Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 13,479 16,953
_______ _______
Current assets 383,615 475,840
Prepayments and accrued income - 250
_______ _______
383,615 476,090
Creditors: amounts falling due within one year ( 23,537) ( 59,122)
_______ _______
Net current assets 360,078 416,968
_______ _______
Total assets less current liabilities 373,557 433,921
Accruals and deferred income ( 3,050) ( 4,350)
_______ _______
Net assets 370,507 429,571
_______ _______
Capital and reserves 370,507 429,571
_______ _______
Notes to the financial statements
Shine on Valeting Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 June 2024 , and are signed on behalf of the board by:
Mr Peter Bird
Director
Company registration number: 06015308
The company is a private company limited by shares, registered in England and Wales.