Company Registration No. 12852213 (England and Wales)
1066 Detailing Ltd
Unaudited accounts
for the year ended 30 September 2023
1066 Detailing Ltd
Unaudited accounts
Contents
1066 Detailing Ltd
Company Information
for the year ended 30 September 2023
Company Number
12852213 (England and Wales)
Registered Office
16 Dunmore Road
Liverpool
Merseyside
L13 3AY
England
1066 Detailing Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
33,810
38,219
Cash at bank and in hand
5,800
4,622
Creditors: amounts falling due within one year
(190,175)
(205,570)
Net current liabilities
(81,011)
(111,912)
Net liabilities
(47,201)
(73,693)
Called up share capital
1
1
Profit and loss account
(47,202)
(73,694)
Shareholders' funds
(47,201)
(73,693)
For the year ending 30 September 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 1 October 2023 and were signed on its behalf by
Marian Demeter
Director
Company Registration No. 12852213
1066 Detailing Ltd
Notes to the Accounts
for the year ended 30 September 2023
1066 Detailing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852213. The registered office is 16 Dunmore Road, , Liverpool, Merseyside, L13 3AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
29,420
14,675
44,095
At 30 September 2023
29,420
14,675
44,095
At 1 October 2022
2,942
2,934
5,876
Charge for the year
2,942
1,467
4,409
At 30 September 2023
5,884
4,401
10,285
At 30 September 2023
23,536
10,274
33,810
At 30 September 2022
26,478
11,741
38,219
Amounts falling due within one year
Trade debtors
81,177
75,398
1066 Detailing Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
48,971
59,420
Trade creditors
75,931
86,251
Taxes and social security
20,929
19,878
Other creditors
3,158
4,622
Loans from directors
13,054
11,336
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).