B&J Car Valeting Ltd Filleted Accounts Cover
B&J Car Valeting Ltd
Company No. NI696262
Unaudited Accounts
30 April 2024
B&J Car Valeting Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
NI696262
2024
£
Fixed assets
1,200
Current assets
100
Creditors: Amounts falling due within one year
(12,388)
Net current assets
(12,288)
Total assets less current liabilities
(11,088)
Accruals and deferred income
(840)
(11,928)
Capital and reserves
(11,928)
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
Number
The average monthly number of employees (including directors) during the period:
4
3
General information
B&J Car Valeting Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI696262
Its registered office is:
190 Rathgael Road
Bangor
BT19 1RT
For the period ended 30 April 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 09 January 2025 and signed on its behalf by:
B. Cocaciu - Director
B&J Car Valeting LtdNI69626230 April 202413 April 2023false09 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Car wash and valeting. NI6962622023-04-132024-04-30NI6962622024-04-30NI696262core:WithinOneYear2024-04-30NI696262countries:UnitedKingdom2023-04-132024-04-30NI696262bus:RegisteredOffice2023-04-132024-04-30NI6962622023-04-13NI696262bus:Micro-entities2023-04-132024-04-30NI696262bus:FullAccounts2023-04-132024-04-30NI696262bus:AuditExempt-NoAccountantsReport2023-04-132024-04-30NI696262bus:Director12023-04-132024-04-30NI696262bus:PrivateLimitedCompanyLtd2023-04-132024-04-30iso4217:GBPxbrli:pure