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Company Registration No. 9091940 (England and Wales)
DRAYSONS CAR CARE KENSINGTON LTD Unaudited accounts for the year ended 30 June 2024
DRAYSONS CAR CARE KENSINGTON LTD Unaudited accounts Contents
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DRAYSONS CAR CARE KENSINGTON LTD Company Information for the year ended 30 June 2024
Directors
Mr G N Baker Mr B Peters
Company Number
9091940 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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DRAYSONS CAR CARE KENSINGTON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,662 
26,533 
Current assets
Debtors
5,311 
16,818 
Cash at bank and in hand
38,261 
35,309 
43,572 
52,127 
Creditors: amounts falling due within one year
(61,642)
(61,553)
Net current liabilities
(18,070)
(9,426)
Total assets less current liabilities
4,592 
17,107 
Provisions for liabilities
Deferred tax
(4,306)
(5,042)
Net assets
286 
12,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
186 
11,965 
Shareholders' funds
286 
12,065 
For the year ending 30 June 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 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
Mr G N Baker Director Company Registration No. 9091940
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DRAYSONS CAR CARE KENSINGTON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DRAYSONS CAR CARE KENSINGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 9091940. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
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:
Plant & machinery
25% reducing balance and 3 years straight line
Motor vehicles
25% reducing balance
Government grants
Other operating income is government grants received. A grant that does not impose specified future performance-related conditions is recognised in income when the grant proceeds are received or receivable.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,677 
39,600 
51,277 
Additions
2,733 
3,500 
6,233 
Disposals
- 
(6,700)
(6,700)
At 30 June 2024
14,410 
36,400 
50,810 
Depreciation
At 1 July 2023
7,419 
17,325 
24,744 
Charge for the year
1,636 
4,700 
6,336 
On disposals
- 
(2,932)
(2,932)
At 30 June 2024
9,055 
19,093 
28,148 
Net book value
At 30 June 2024
5,355 
17,307 
22,662 
At 30 June 2023
4,258 
22,275 
26,533 
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DRAYSONS CAR CARE KENSINGTON LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,483 
13,990 
Accrued income and prepayments
1,834 
1,834 
Other debtors
994 
994 
5,311 
16,818 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,855 
5,875 
Trade creditors
9,766 
7,153 
Taxes and social security
9,003 
13,820 
Other creditors
4,637 
- 
Loans from directors
32,588 
32,719 
Accruals
1,793 
1,986 
61,642 
61,553 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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