1 August 2023 false No description of principal activity Taxfiler 2024.6 11452063business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114520632023-07-31 114520632023-08-012024-07-31 11452063business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11452063business:FilletedAccounts2023-08-012024-07-31 114520632024-07-31 11452063business:Director12023-08-012024-07-31 11452063business:RegisteredOffice2023-08-012024-07-31 114520632023-07-31 11452063core:WithinOneYear2024-07-31 11452063core:WithinOneYear2023-07-31 11452063core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11452063core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11452063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11452063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11452063core:PreviouslyStatedAmount2024-07-31 11452063core:PreviouslyStatedAmount2023-07-31 11452063business:SmallEntities2023-08-012024-07-31 11452063countries:EnglandWales2023-08-012024-07-31 11452063core:FurnitureFittings2023-08-012024-07-31 11452063core:FurnitureFittings2023-07-31 11452063core:FurnitureFittings2024-07-31 114520632022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11452063 (England and Wales)
AUTO SHINE OF ASHFORD LTD Unaudited accounts for the year ended 31 July 2024
AUTO SHINE OF ASHFORD LTD Unaudited accounts Contents
Page
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AUTO SHINE OF ASHFORD LTD Company Information for the year ended 31 July 2024
Director
Dekan Mohammed Ali
Company Number
11452063 (England and Wales)
Registered Office
BYBROOK BARN GARDEN CENTRE CEMETERY LANE KENNINGTON ASHFORD KENT TN24 9JZ UNITED KINGDOM
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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AUTO SHINE OF ASHFORD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,048 
1,310 
Investments
64,000 
64,000 
65,048 
65,310 
Current assets
Cash at bank and in hand
93,715 
25,191 
Creditors: amounts falling due within one year
(65,053)
(30,263)
Net current assets/(liabilities)
28,662 
(5,072)
Net assets
93,710 
60,238 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
93,700 
60,228 
Shareholders' funds
93,710 
60,238 
For the year ending 31 July 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 director acknowledges her 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 21 April 2025 and were signed on its behalf by
Dekan Mohammed Ali Director Company Registration No. 11452063
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AUTO SHINE OF ASHFORD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AUTO SHINE OF ASHFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11452063. The registered office is BYBROOK BARN GARDEN CENTRE CEMETERY LANE, KENNINGTON, ASHFORD, KENT, TN24 9JZ, UNITED KINGDOM.
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:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,000 
At 31 July 2024
4,000 
Depreciation
At 1 August 2023
2,690 
Charge for the year
262 
At 31 July 2024
2,952 
Net book value
At 31 July 2024
1,048 
At 31 July 2023
1,310 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
64,000 
Valuation at 31 July 2024
64,000 
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AUTO SHINE OF ASHFORD LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,834 
11,433 
Taxes and social security
20,645 
10,584 
Other creditors
32,274 
7,946 
Accruals
300 
300 
65,053 
30,263 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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