JUST_CAR_CARE_DETAILING_L - Accounts


Company registration number 12815267 (England and Wales)
JUST CAR CARE DETAILING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
JUST CAR CARE DETAILING LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,956
8,473
Current assets
6,768
9,066
Prepayments and accrued income
478
544
Creditors: amounts falling due within one year
(18,406)
(12,650)
Net current liabilities
(11,160)
(3,040)
Total assets less current liabilities
(1,204)
5,433
Net (liabilities)/assets
(1,204)
5,433
Capital and reserves
(1,204)
5,433
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
2

Just Car Care Detailing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Harvey Close, Crowther Industrial Estate, Washington, England, NE38 0AB.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JUST CAR CARE DETAILING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Aiden Leigh Oliver
Director
Company registration number 12815267 (England and Wales)
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