Company Registration No. 02971991 (England and Wales)
Master Care Valet Service Ltd
Unaudited accounts
for the year ended 30 November 2024
Master Care Valet Service Ltd
Unaudited accounts
Contents
Master Care Valet Service Ltd
Company Information
for the year ended 30 November 2024
Directors
Sarang Patel
Harjinder Kaur Patel
Company Number
02971991 (England and Wales)
Registered Office
92 HIGH STREET
POTTERS BAR
HERTFORDSHIRE
EN6 5AT
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Master Care Valet Service Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
25,000
25,000
Tangible assets
10,033
13,577
Cash at bank and in hand
5,264
8,426
Creditors: amounts falling due within one year
(20,302)
(19,887)
Net current liabilities
(15,038)
(9,570)
Total assets less current liabilities
19,995
29,007
Creditors: amounts falling due after more than one year
(17,320)
(24,088)
Called up share capital
100
100
Profit and loss account
2,575
4,819
Shareholders' funds
2,675
4,919
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Sarang Patel
Director
Company Registration No. 02971991
Master Care Valet Service Ltd
Notes to the Accounts
for the year ended 30 November 2024
Master Care Valet Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 02971991. The registered office is 92 HIGH STREET, POTTERS BAR, HERTFORDSHIRE, EN6 5AT.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
25,000
At 30 November 2024
25,000
At 30 November 2023
25,000
Master Care Valet Service Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2023
1,415
19,076
12,266
2,650
4,623
40,030
At 30 November 2024
1,415
19,076
12,266
2,650
4,623
40,030
At 1 December 2023
590
17,828
2,208
2,281
3,546
26,453
Charge for the year
130
624
2,208
185
397
3,544
At 30 November 2024
720
18,452
4,416
2,466
3,943
29,997
At 30 November 2024
695
624
7,850
184
680
10,033
At 30 November 2023
825
1,248
10,058
369
1,077
13,577
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,891
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,250
1,200
Taxes and social security
1,362
911
Other creditors
2,942
6,658
Loans from directors
14,748
11,118
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,255
10,456
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).