Company Registration No. 9091940 (England and Wales)
DRAYSONS CAR CARE KENSINGTON LTD
Unaudited accounts
for the year ended 30 June 2022
DRAYSONS CAR CARE KENSINGTON LTD
Unaudited accounts
Contents
DRAYSONS CAR CARE KENSINGTON LTD
Company Information
for the year ended 30 June 2022
Directors
Mr G N Baker
Mr B Peters
Company Number
9091940 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co Ltd
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
DRAYSONS CAR CARE KENSINGTON LTD
Statement of financial position
as at
30 June 2022
Tangible assets
35,614
6,665
Cash at bank and in hand
15,846
60,346
Creditors: amounts falling due within one year
(24,439)
(53,177)
Net current assets
2,605
16,739
Total assets less current liabilities
38,219
23,404
Provisions for liabilities
Deferred tax
(7,254)
(1,266)
Called up share capital
100
100
Profit and loss account
30,865
22,038
Shareholders' funds
30,965
22,138
For the year ending 30 June 2022 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 22 March 2023 and were signed on its behalf by
Mr G N Baker
Director
Company Registration No. 9091940
DRAYSONS CAR CARE KENSINGTON LTD
Notes to the Accounts
for the year ended 30 June 2022
DRAYSONS CAR CARE KENSINGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 9091940. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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:
Plant & machinery
25% reducing balance and 3 years straight line
Motor vehicles
25% reducing balance
Other operating income is government grants received. A grant that does not impose specified future performance-related conditions is recognised in income when the grant proceeds are received or receivable.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2021
6,877
6,277
13,154
Additions
4,800
39,600
44,400
Disposals
-
(6,277)
(6,277)
At 30 June 2022
11,677
39,600
51,277
At 1 July 2021
3,634
2,855
6,489
Charge for the year
2,129
9,900
12,029
On disposals
-
(2,855)
(2,855)
At 30 June 2022
5,763
9,900
15,663
At 30 June 2022
5,914
29,700
35,614
At 30 June 2021
3,243
3,422
6,665
DRAYSONS CAR CARE KENSINGTON LTD
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Trade debtors
8,909
5,339
Accrued income and prepayments
1,296
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
17,649
33,702
Taxes and social security
1,484
11,098
Loans from directors
1,020
3,914
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Average number of employees
During the year the average number of employees was 3 (2021: 3).