Company Registration No. 10350509 (England and Wales)
GREENHAM HAND CAR WASH LTD
Unaudited Financial Statements
for the year ended 31 August 2021
GREENHAM HAND CAR WASH LTD
Directors' Report and Unaudited Financial Statements
for the year ended 31 August 2021
GREENHAM HAND CAR WASH LTD
Company Information
for the year ended 31 August 2021
Company Number
10350509 (England and Wales)
Registered Office
5
Dowling Street
Swindon
SN1 5QY
United Kingdom
Accountants
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
GREENHAM HAND CAR WASH LTD
Accountants' report
Accountants' report to the director of GREENHAM HAND CAR WASH LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GREENHAM HAND CAR WASH LTD for the year ended
31 August 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GREENHAM HAND CAR WASH LTD, as a body, in accordance with the terms of our engagement letter dated 10 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of GREENHAM HAND CAR WASH LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GREENHAM HAND CAR WASH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GREENHAM HAND CAR WASH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GREENHAM HAND CAR WASH LTD. You consider that GREENHAM HAND CAR WASH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GREENHAM HAND CAR WASH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
29 August 2022
GREENHAM HAND CAR WASH LTD
Statement of Financial Position
as at 31 August 2021
Current assets
39,348
14,888
Prepayments and accrued income
5,000
-
Creditors: amounts falling due within one year
(4,078)
(62,642)
Net current assets/(liabilities)
40,270
(47,754)
Total assets less current liabilities
40,270
(16,494)
Creditors: amounts falling due after more than one year
(31,500)
-
Net assets/(net liabilities)
8,770
(16,494)
Capital and reserves
8,770
(16,494)
GREENHAM HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 10350509. The registered office is 5, Dowling Street, Swindon, SN1 5QY, United Kingdom.
2 Director's advances, credit and guarantees
The director has taken a loan of £35,728 from the business which will be paid back in full.
3 Average number of employees
During the year the average number of employees was 4 (2020: 6).
For the year ending 31 August 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2022
ADMIR SAMINA
Director
Company Registration No. 10350509