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REGISTERED NUMBER: 10573422 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

T&T Hove Station Car Wash Ltd

T&T Hove Station Car Wash Ltd (Registered number: 10573422)






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 7

T&T Hove Station Car Wash Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: P Boshnjaku





REGISTERED OFFICE: Station Approach
Hove Station
Hove
BN3 3TJ





REGISTERED NUMBER: 10573422 (England and Wales)





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

T&T Hove Station Car Wash Ltd (Registered number: 10573422)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 78,296 76,459
Cash at bank and in hand 16,551 9,554
94,847 86,013
CREDITORS
Amounts falling due within one year 6 51,567 36,118
NET CURRENT ASSETS 43,280 49,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,280

49,895

CREDITORS
Amounts falling due after more than
one year

7

40,733

47,379
NET ASSETS 2,547 2,516

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 2,447 2,416
SHAREHOLDERS' FUNDS 2,547 2,516

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.

T&T Hove Station Car Wash Ltd (Registered number: 10573422)

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 6 February 2023 and were signed by:





P Boshnjaku - Director


T&T Hove Station Car Wash Ltd (Registered number: 10573422)

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

1. STATUTORY INFORMATION

T&T Hove Station Car Wash Ltd 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 net invoiced 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.
Plant and machinery etc - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 12 ) .

T&T Hove Station Car Wash Ltd (Registered number: 10573422)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 1,288
DEPRECIATION
At 1 February 2022
and 31 January 2023 1,288
NET BOOK VALUE
At 31 January 2023 -

5. DEBTORS
31.1.23 31.1.22
£    £   
Amounts falling due within one year:
Trade debtors - 36,000
Other debtors 59,412 -
59,412 36,000

Amounts falling due after more than one year:
Other debtors 18,884 40,459

Aggregate amounts 78,296 76,459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors (1 ) -
Taxation and social security 43,023 34,174
Other creditors 8,545 1,944
51,567 36,118

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 40,733 47,379

T&T Hove Station Car Wash Ltd (Registered number: 10573422)

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

8. RESERVES
Retained
earnings
£   

At 1 February 2022 2,416
Profit for the year 23,031
Dividends (23,000 )
At 31 January 2023 2,447

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
P Boshnjaku
Balance outstanding at start of year - 16,000
Amounts advanced 58,105 -
Amounts repaid - (16,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,105 -

**UNKNOWN DIRECTOR 2**
Balance outstanding at start of year - 11,000
Amounts repaid - (11,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

T&T Hove Station Car Wash Ltd

Report of the Accountants to the Director of
T&T Hove Station Car Wash Ltd

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


Date: .............................................