All Vehicle Detailing Limited Filleted Accounts Cover
All Vehicle Detailing Limited
Company No. 13853269
Unaudited Accounts
31 January 2024
All Vehicle Detailing Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was maintenance and repair of motor vehicles.
Director
The Director who served during the year was as follows:
B. Stewart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Stewart
Director
22 July 2024
All Vehicle Detailing Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13853269
2024
2023
£
£
Fixed assets
10,29112,864
Current assets
1,1015,526
Creditors: Amounts falling due within one year
(18,353)
(33,708)
Net current liabilities
(17,252)
(28,182)
Total assets less current liabilities
(6,961)
(15,318)
(6,961)
(15,318)
Capital and reserves
(6,961)
(15,318)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
All Vehicle Detailing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13853269
Its registered office is:
Unit 2 Site 2 Ruston Road
Alma Park Industrial Estate
Grantham
Lincolnshire
NG31 9SW
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2024 and signed on its behalf by:
B. Stewart - Director
All Vehicle Detailing Limited1385326931 January 202401 February 2023false22 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 138532692023-02-012024-01-31138532692024-01-31138532692023-01-3113853269core:WithinOneYear2024-01-3113853269core:WithinOneYear2023-01-31138532692022-01-172023-01-3113853269countries:UnitedKingdom2023-02-012024-01-3113853269bus:RegisteredOffice2023-02-012024-01-31138532692023-02-0113853269bus:Micro-entities2023-02-012024-01-3113853269bus:FullAccounts2023-02-012024-01-3113853269bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113853269bus:Director12023-02-012024-01-3113853269bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure