Accounts filed on 31-12-2021

Accounts filed on 31-12-2021

R W CAR VALETING LIMITED - Company Information

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Registered number: 04782803
RW Car Valeting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
Prepared By:
Victor Stewart
RW Car Valeting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
Robert Whiffen
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
registered in , registered number 04782803
ACCOUNTANTS
Victor Stewart
RW Car Valeting Limited
ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
RW Car Valeting Limited
BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Intangible assets311,34512,101
Tangible assets411,4521,015
22,79713,116
CURRENT ASSETS
Debtors5-1,076
Cash at bank and in hand1,34611,814
1,34612,890
CREDITORS: Amounts falling due within one year635,65338,449
NET CURRENT LIABILITIES(34,307)(25,559)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,510)(12,443)
CREDITORS: Amounts falling due after more than one year78,0009,333
NET LIABILITIES(19,510)(21,776)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(19,511)(21,777)
SHAREHOLDERS' FUNDS(19,510)(21,776)
For the year ending 31/12/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2022 and signed on their behalf by
.............................
Robert Whiffen
Director
RW Car Valeting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees11
RW Car Valeting Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202126,25026,250
At 31/12/202126,25026,250
Depreciation
At 01/01/202114,14914,149
For the year756756
At 31/12/202114,90514,905
Net Book Amounts
At 31/12/202111,34511,345
At 31/12/202012,10112,101
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/2021-4,1471,8095,956
Additions14,000--14,000
At 31/12/202114,0004,1471,80919,956
Depreciation
At 01/01/2021-3,9191,0224,941
For the year3,50014493,563
At 31/12/20213,5003,9331,0718,504
Net Book Amounts
At 31/12/202110,50021473811,452
At 31/12/2020-2287871,015
5. DEBTORS 20212020
££
Amounts falling due within one year
Corporation tax-442
Other debtors-634
-1,076
RW Car Valeting Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Corporation tax596-
Directors current account31,94635,902
Bank Loan1,500667
Credit card439508
Trade creditors-652
Accruals1,172720
35,65338,449
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr8,0009,333
8,0009,333
8. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11