Registered number
05438428
Premier Auto Valeting Ltd
Filleted Accounts
30 April 2024
Premier Auto Valeting Ltd
Registered number: 05438428
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 50,013 58,707
Current assets 209,672 161,895
Prepayments and accrued income 13,657 13,369
223,329 175,264
Creditors: amounts falling due within one year (63,488) (36,036)
Net current assets 159,841 139,228
Total assets less current liabilities 209,854 197,935
Creditors: amounts falling due after more than one year (25,582) (16,257)
Accruals and deferred income (3,040) (2,330)
Net assets 181,232 179,348
Capital and reserves 181,232 179,348
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Woodlands, Freeland, Witney, Oxon, OX29 8HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr J E Campbell
Director
Approved by the board on 9 October 2024
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