1 January 2022 false No description of principal activity Taxfiler 2023.9 12365449business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123654492021-12-31 123654492022-01-012022-12-31 12365449business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12365449business:FilletedAccounts2022-01-012022-12-31 123654492022-12-31 12365449business:Director12022-01-012022-12-31 12365449business:RegisteredOffice2022-01-012022-12-31 123654492021-12-31 12365449core:WithinOneYear2022-12-31 12365449core:WithinOneYear2021-12-31 12365449countries:EnglandWales2022-01-012022-12-31 123654492021-01-012021-12-31 12365449business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12365449 (England and Wales)
AYS carwash Ltd Unaudited accounts for the year ended 31 December 2022
AYS carwash Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
AYS carwash Ltd Company Information for the year ended 31 December 2022
Director
Frank Stewart
Company Number
12365449 (England and Wales)
Registered Office
6 Peppermint Heights Northwick Road Webley HA0 1LG
Accountants
Ria-Jaine & Co Ltd Regus House Fairbourne Drive Milton Keynes MK10 9RG
- 3 -
AYS carwash Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
4,600 
8,701 
Current assets
601 
10,323 
Creditors: amounts falling due within one year
3,270 
(385)
Net current assets
3,871 
9,938 
Total assets less current liabilities
8,471 
18,639 
Accruals and deferred income
(1,680)
(779)
Net assets
6,791 
17,860 
Capital and reserves
6,791 
17,860 
NOTES TO THE ACCOUNTS
1 Statutory information
AYS carwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 12365449. The registered office is 6 Peppermint Heights, Northwick Road, Webley, HA0 1LG.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £10,105 (2021: £9,886.70). These were repayable on demand. The company received repayments of £10,105 (2019: £0.00).
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 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 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 19 September 2023
Frank Stewart Director Company Registration No. 12365449
- 4 -