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REGISTERED NUMBER: 11665925 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Fs Car Valeting Chipperfield Ltd

Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Fs Car Valeting Chipperfield Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: B Hasaj





REGISTERED OFFICE: Wyevale Garden Centre
Tower Hill
Chipperfield
WD4 9LH





REGISTERED NUMBER: 11665925 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 2,500

CURRENT ASSETS
Debtors 5 48,145 7,500
Cash at bank and in hand 12,822 9,472
60,967 16,972
CREDITORS
Amounts falling due within one year 6 18,784 5,164
NET CURRENT ASSETS 42,183 11,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,183

14,308

CREDITORS
Amounts falling due after more than
one year

7

9,579

13,942
NET ASSETS 34,604 366

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 34,603 365
SHAREHOLDERS' FUNDS 34,604 366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





B Hasaj - Director


Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Fs Car Valeting Chipperfield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 9 ) .

Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 2,500
AMORTISATION
Charge for year 500
At 30 November 2023 500
NET BOOK VALUE
At 30 November 2023 2,000
At 30 November 2022 2,500

5. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Other debtors - 7,500

Amounts falling due after more than one year:
Other debtors 48,145 -

Aggregate amounts 48,145 7,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - (1 )
Taxation and social security 17,338 3,887
Other creditors 1,446 1,278
18,784 5,164

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,579 13,942

Fs Car Valeting Chipperfield Ltd (Registered number: 11665925)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
B Hasaj
Balance outstanding at start of year 7,500 -
Amounts advanced - 7,500
Amounts repaid (7,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,500

Fs Car Valeting Chipperfield Ltd

Report of the Accountants to the Director of
Fs Car Valeting Chipperfield Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


30 October 2024