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Logo On Report
Registered Number: 14141796
England and Wales

 

 

 

HANWELL VALET LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 3,627    4,627 
Cash at bank and in hand 395    559 
4,022    5,186 
Creditors: amount falling due within one year 4 (45,631)   (6,182)
Net current assets (41,609)   (996)
 
Total assets less current liabilities (41,609)   (996)
Net assets (41,609)   (996)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (41,709)   (1,096)
Shareholders' funds (41,609)   (996)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Muneeb Gulzar AWAN
Director
1
General Information
Hanwell Valet Limited is a private company, limited by shares, registered in England and Wales, registration number 14141796, registration address 323 Greenford Avenue, London, W7 1JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 3).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
PRESS GANG HANWELL LIMITED 3,627    4,627 
3,627    4,627 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 4,589    1,787 
Other Creditors 36,549   
Wages & Salaries Control Account 774   
S W Deliveries Limited 3,000   
Pension Payable 44    418 
Director Current Account 675    3,977 
45,631    6,182 

5.

Director’s loan

Director Loan Account

At the year end a balance of £675 was owed to director. 
The above balance is interest free with no fixed date of repayment 
2