Company Registration No. 10600446 (England and Wales)
GWENT VALETING LTD
Unaudited accounts
for the year ended 29 February 2020
GWENT VALETING LTD
Unaudited accounts
Contents
GWENT VALETING LTD
Company Information
for the year ended 29 February 2020
Director
Sabah Mohammed KADIR
Company Number
10600446 (England and Wales)
Registered Office
GWENT HAND CAR WASH
QUEENS WAY MEADOWS
NEWPORT
NP19 4ST
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
GWENT VALETING LTD
Statement of financial position
as at
29 February 2020
Cash at bank and in hand
3,056
Creditors: amounts falling due within one year
(6,303)
Net current liabilities
(3,247)
Called up share capital
100
Profit and loss account
1,203
Shareholders' funds
1,303
For the year ending 29 February 2020 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 21 July 2020 and were signed on its behalf by
Sabah Mohammed KADIR
Director
Company Registration No. 10600446
GWENT VALETING LTD
Notes to the Accounts
for the year ended 29 February 2020
GWENT VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 10600446. The registered office is GWENT HAND CAR WASH, QUEENS WAY MEADOWS, NEWPORT, NP19 4ST, 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.
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:
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 29 February 2020
6,500
At 29 February 2020
1,950
At 29 February 2020
4,550
5
Creditors: amounts falling due within one year
2020
GWENT VALETING LTD
Notes to the Accounts
for the year ended 29 February 2020
6
Average number of employees
During the year the average number of employees was 0.