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Company Registration No. 13693816 (England and Wales)
AMBLECOTE VALETING CENTRE LTD Unaudited accounts for the year ended 31 October 2023
AMBLECOTE VALETING CENTRE LTD Unaudited accounts Contents
Page
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AMBLECOTE VALETING CENTRE LTD Company Information for the year ended 31 October 2023
Director
Emiljano DOCI
Company Number
13693816 (England and Wales)
Registered Office
AMBLECOTE SERVICE STATION HIGH STREET AMBLECOTE STOURBRIDGE DY8 4DE ENGLAND
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AMBLECOTE VALETING CENTRE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,240 
2,240 
Creditors: amounts falling due within one year
(6,121)
(6,121)
Net current liabilities
(3,881)
(3,881)
Net liabilities
(3,881)
(3,881)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,981)
(3,981)
Shareholders' funds
(3,881)
(3,881)
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Emiljano DOCI Director Company Registration No. 13693816
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AMBLECOTE VALETING CENTRE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AMBLECOTE VALETING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13693816. The registered office is AMBLECOTE SERVICE STATION HIGH STREET, AMBLECOTE, STOURBRIDGE, DY8 4DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,671 
5,671 
Accruals
450 
450 
6,121 
6,121 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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