31 August 2023 false No description of principal activity Taxfiler 2024.5 09626123business:PrivateLimitedCompanyLtd2023-08-312024-08-30 096261232023-08-30 096261232023-08-312024-08-30 09626123business:AuditExempt-NoAccountantsReport2023-08-312024-08-30 09626123business:FilletedAccounts2023-08-312024-08-30 096261232024-08-30 09626123business:Director12023-08-312024-08-30 09626123business:Director22023-08-312024-08-30 09626123business:RegisteredOffice2023-08-312024-08-30 096261232023-08-30 09626123core:WithinOneYear2024-08-30 09626123core:WithinOneYear2023-08-30 09626123core:AfterOneYear2024-08-30 09626123core:AfterOneYear2023-08-30 09626123countries:EnglandWales2023-08-312024-08-30 096261232022-08-312023-08-30 09626123business:Micro-entities2023-08-312024-08-30 iso4217:GBP xbrli:pure
Company Registration No. 09626123 (England and Wales)
ELSTREE CAR VALETING LTD Unaudited accounts for the year ended 30 August 2024
ELSTREE CAR VALETING LTD Annual report and unaudited accounts for the year ended 30 August 2024
CONTENTS
PAGE
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ELSTREE CAR VALETING LTD Company Information for the year ended 30 August 2024
Directors
Art RATKOCERI Shqipe HAXHIU
Company Number
09626123 (England and Wales)
Registered Office
95 PENNINE DRIVE LONDON NW2 1NN ENGLAND
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ELSTREE CAR VALETING LTD Statement of Financial Position as at 30 August 2024
2024 
2023 
£ 
£ 
Current assets
28,440 
30,908 
Creditors: amounts falling due within one year
(4,618)
(2,305)
Net current assets
23,822 
28,603 
Total assets less current liabilities
23,822 
28,603 
Creditors: amounts falling due after more than one year
(21,944)
(26,721)
Accruals and deferred income
(500)
(1,220)
Net assets
1,378 
662 
Capital and reserves
1,378 
662 
NOTES TO THE ACCOUNTS
1 Statutory information
ELSTREE CAR VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09626123. The registered office is 95 PENNINE DRIVE, LONDON, NW2 1NN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Art RATKOCERI Director Company Registration No. 09626123
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