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Company Registration No. 08675188 (England and Wales)
ANDOVER CAR WASH LTD Unaudited accounts for the year ended 30 September 2022
ANDOVER CAR WASH LTD Unaudited accounts Contents
Page
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ANDOVER CAR WASH LTD Company Information for the year ended 30 September 2022
Director
Petrit Kransniqi
Company Number
08675188 (England and Wales)
Registered Office
UNIT 1 REAR OF 2 SUFFOLK ROAD ANDOVER HANTS SP10 2JF
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ANDOVER CAR WASH LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
148 
Cash at bank and in hand
41,686 
51,017 
41,686 
51,165 
Creditors: amounts falling due within one year
(14,927)
(14,317)
Net current assets
26,759 
36,848 
Total assets less current liabilities
26,759 
36,848 
Creditors: amounts falling due after more than one year
(26,157)
(36,268)
Net assets
602 
580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
601 
579 
Shareholders' funds
602 
580 
For the year ending 30 September 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 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Petrit Kransniqi Director Company Registration No. 08675188
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ANDOVER CAR WASH LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ANDOVER CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 08675188. The registered office is UNIT 1, REAR OF 2 SUFFOLK ROAD, ANDOVER, HANTS, SP10 2JF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
148 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,073 
11,231 
Taxes and social security
3,411 
3,086 
Other creditors
443 
- 
14,927 
14,317 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
26,157 
36,268 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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