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Company Registration No. 12852213 (England and Wales)
1066 Detailing Ltd Unaudited accounts for the year ended 30 September 2024
1066 Detailing Ltd Unaudited accounts Contents
Page
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1066 Detailing Ltd Company Information for the year ended 30 September 2024
Director
Farid Ali Sulemain
Company Number
12852213 (England and Wales)
Registered Office
16 Dunmore Road Liverpool Merseyside L13 3AY England
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1066 Detailing Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,401 
33,810 
Current assets
Inventories
24,268 
22,187 
Debtors
66,474 
81,177 
Cash at bank and in hand
5,450 
5,800 
96,192 
109,164 
Creditors: amounts falling due within one year
(164,055)
(190,175)
Net current liabilities
(67,863)
(81,011)
Net liabilities
(38,462)
(47,201)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,463)
(47,202)
Shareholders' funds
(38,462)
(47,201)
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
Farid Ali Sulemain Director Company Registration No. 12852213
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1066 Detailing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
1066 Detailing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852213. The registered office is 16 Dunmore Road, , Liverpool, Merseyside, L13 3AY, 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
10
Fixtures & fittings
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
29,420 
14,675 
44,095 
At 30 September 2024
29,420 
14,675 
44,095 
Depreciation
At 1 October 2023
5,884 
4,401 
10,285 
Charge for the year
2,942 
1,467 
4,409 
At 30 September 2024
8,826 
5,868 
14,694 
Net book value
At 30 September 2024
20,594 
8,807 
29,401 
At 30 September 2023
23,536 
10,274 
33,810 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,474 
81,177 
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1066 Detailing Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,837 
48,971 
VAT
9,180 
9,483 
Trade creditors
62,935 
75,931 
Taxes and social security
18,736 
20,929 
Other creditors
3,526 
3,158 
Loans from directors
8,300 
13,054 
Accruals
18,541 
18,649 
164,055 
190,175 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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