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
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
AUTO SHINE OF ASHFORD LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,048
1,310
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)
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
AUTO SHINE OF ASHFORD LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 August 2023
64,000
Valuation at 31 July 2024
64,000
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
Taxes and social security
20,645
10,584
Other creditors
32,274
7,946
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).