Registered number
14094187
NUMBER 1 AUTO & VALETING CENTRE LTD
Filleted Accounts
31 May 2024
NUMBER 1 AUTO & VALETING CENTRE LTD
Registered number: 14094187
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 7,680 10,240
Current assets 10,620 8,288
Prepayments and accrued income - -
10,620 8,288
Creditors: amounts falling due within one year (1,195) -
Net current assets 9,425 8,288
Total assets less current liabilities 17,105 18,528
Creditors: amounts falling due after more than one year (16,338) (20,406)
Provisions for liabilities - -
Accruals and deferred income (500) (500)
Net assets/(liabilities) 267 (2,378)
Capital and reserves 267 (2,378)
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 366 Shirley Road Shirley, Southampton, England, SO15 3HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Karim
Director
Approved by the board on 30 May 2025
NUMBER 1 AUTO & VALETING CENTRE LTD 14094187 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 B Karim No description of principal activity 14094187 2022-05-09 2023-05-31 14094187 core:WithinOneYear 2023-05-31 14094187 core:AfterOneYear 2023-05-31 14094187 2023-06-01 2024-05-31 14094187 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14094187 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14094187 countries:England 2023-06-01 2024-05-31 14094187 bus:Director40 2023-06-01 2024-05-31 14094187 bus:Micro-entities 2023-06-01 2024-05-31 14094187 bus:FilletedAccounts 2023-06-01 2024-05-31 14094187 2024-05-31 14094187 core:WithinOneYear 2024-05-31 14094187 core:AfterOneYear 2024-05-31 14094187 2023-05-31 iso4217:GBP xbrli:pure