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REGISTERED NUMBER: 08362603 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Icc Hand Car Wash Limited

Icc Hand Car Wash Limited (Registered number: 08362603)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Icc Hand Car Wash Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: S Meshi





REGISTERED OFFICE: 81 Wolverhampton Road
Oldbury
West Midlands
B68 0NF





REGISTERED NUMBER: 08362603 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Icc Hand Car Wash Limited (Registered number: 08362603)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,400 3,200

CURRENT ASSETS
Cash at bank and in hand 41,185 59,074

CREDITORS
Amounts falling due within one year 5 2,497 6,471
NET CURRENT ASSETS 38,688 52,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,088

55,803

CREDITORS
Amounts falling due after more than
one year

6

40,741

46,296
NET ASSETS 347 9,507

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 346 9,506
SHAREHOLDERS' FUNDS 347 9,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Icc Hand Car Wash Limited (Registered number: 08362603)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 July 2023 and were signed by:





S Meshi - Director


Icc Hand Car Wash Limited (Registered number: 08362603)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Icc Hand Car Wash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Icc Hand Car Wash Limited (Registered number: 08362603)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 4,000
DEPRECIATION
At 1 February 2022 800
Charge for year 800
At 31 January 2023 1,600
NET BOOK VALUE
At 31 January 2023 2,400
At 31 January 2022 3,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 1,579 3,547
Other creditors 918 2,924
2,497 6,471

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 40,741 46,296

Icc Hand Car Wash Limited

Report of the Accountants to the Director of
Icc Hand Car Wash Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


5 July 2023