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Company Registration No. 14378270 (England and Wales)
Baldock Car Valeting Ltd Unaudited accounts for the year ended 30 September 2024
Baldock Car Valeting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baldock Car Valeting Ltd Company Information for the year ended 30 September 2024
Director
Mr Amanj OMER
Company Number
14378270 (England and Wales)
Registered Office
C/O CITY'S GROUP 49 YORK ROAD ILFORD Ilford LONDON IG1 3AD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Baldock Car Valeting Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
22,979
3,126
Current assets
Cash at bank and in hand
4,508
3,923
Creditors: amounts falling due within one year
5
(2,323)
(1,038)
Net current assets
2,185
2,885
Total assets less current liabilities
25,164
6,011
Creditors: amounts falling due after more than one year
6
(33,500)
(6,906)
Net liabilities
(8,336)
(895)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,337)
(896)
Shareholders' funds
(8,336)
(895)
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 2 September 2025 and were signed on its behalf by
Mr Amanj OMER Director Company Registration No. 14378270
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Baldock Car Valeting Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Baldock Car Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14378270. The registered office is C/O CITY'S GROUP 49 YORK ROAD, ILFORD, Ilford, LONDON, IG1 3AD, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
-
1,987
1,920
3,907
Additions
18,490
2,100
5,008
25,598
At 30 September 2024
18,490
4,087
6,928
29,505
Depreciation
At 1 October 2023
-
397
384
781
Charge for the year
3,698
738
1,309
5,745
At 30 September 2024
3,698
1,135
1,693
6,526
Net book value
At 30 September 2024
14,792
2,952
5,235
22,979
At 30 September 2023
-
1,590
1,536
3,126
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
163
338
Loans from directors
210
-
Accruals
1,950
700
2,323
1,038
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Baldock Car Valeting Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
-
1,536
Loans from directors
33,500
5,370
33,500
6,906
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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