Company Registration No. 12713811 (England and Wales)
BORDESLEY GREEN VALETING CENTER LTD
Unaudited accounts
for the year ended 31 July 2024
BORDESLEY GREEN VALETING CENTER LTD
Unaudited accounts
Contents
BORDESLEY GREEN VALETING CENTER LTD
Company Information
for the year ended 31 July 2024
Company Number
12713811 (England and Wales)
Registered Office
UNIT 5 ADJACENT 208
BORDESLEY GREEN
BIRMINGHAM
B9 4SU
ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy
3 Brindley Place
Birmingham
West Midlands
B1 2JB
BORDESLEY GREEN VALETING CENTER LTD
Statement of financial position
as at 31 July 2024
Tangible assets
12,800
13,600
Cash at bank and in hand
26,634
3,115
Creditors: amounts falling due within one year
(13,856)
(8,957)
Net current assets/(liabilities)
13,428
(5,192)
Total assets less current liabilities
26,228
8,408
Creditors: amounts falling due after more than one year
(30,204)
(30,035)
Net liabilities
(3,976)
(21,627)
Called up share capital
1
1
Profit and loss account
(3,977)
(21,628)
Shareholders' funds
(3,976)
(21,627)
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 his 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 28 April 2025 and were signed on its behalf by
Ervin GJONI
Director
Company Registration No. 12713811
BORDESLEY GREEN VALETING CENTER LTD
Notes to the Accounts
for the year ended 31 July 2024
BORDESLEY GREEN VALETING CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12713811. The registered office is UNIT 5 ADJACENT 208, BORDESLEY GREEN, BIRMINGHAM, B9 4SU, 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.
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:
Plant & machinery
5% Reducing Balance
Fixtures & fittings
5% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
15,000
1,000
16,000
At 31 July 2024
15,000
1,000
16,000
At 1 August 2023
2,250
150
2,400
Charge for the year
750
50
800
At 31 July 2024
3,000
200
3,200
At 31 July 2024
12,000
800
12,800
At 31 July 2023
12,750
850
13,600
5
Creditors: amounts falling due within one year
2024
2023
BORDESLEY GREEN VALETING CENTER LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,794
1,625
Loans from directors
28,410
28,410
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).