Company Registration No. 07913587 (England and Wales)
A & S Hand Car Wash Ltd
Unaudited accounts
for the year ended 31 January 2023
A & S Hand Car Wash Ltd
Unaudited accounts
Contents
A & S Hand Car Wash Ltd
Company Information
for the year ended 31 January 2023
Company Number
07913587 (England and Wales)
Registered Office
4 AUDLEY DRIVE
WEST SILVERTOWN
LONDON
E16 1TP
ENGLAND
A & S Hand Car Wash Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
34,316
8,846
Cash at bank and in hand
31,257
53,120
Creditors: amounts falling due within one year
(9,019)
(13,240)
Net current assets
22,739
48,780
Total assets less current liabilities
57,055
57,626
Creditors: amounts falling due after more than one year
(32,253)
(42,901)
Called up share capital
2
2
Profit and loss account
24,800
14,723
Shareholders' funds
24,802
14,725
For the year ending 31 January 2023 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 14 October 2023 and were signed on its behalf by
SABRI SHAHINI
Director
Company Registration No. 07913587
A & S Hand Car Wash Ltd
Notes to the Accounts
for the year ended 31 January 2023
A & S Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 07913587. The registered office is 4 AUDLEY DRIVE, WEST SILVERTOWN, LONDON, E16 1TP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill
A & S Hand Car Wash Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
10,042
958
712
11,712
Additions
6,000
29,812
-
35,812
At 31 January 2023
16,042
30,770
712
47,524
At 1 February 2022
2,510
-
356
2,866
Charge for the year
4,010
6,154
178
10,342
At 31 January 2023
6,520
6,154
534
13,208
At 31 January 2023
9,522
24,616
178
34,316
At 31 January 2022
7,532
958
356
8,846
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
101
3,153
Loans from directors
-
541
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).