1 February 2022 false No description of principal activity Taxfiler 2023.9.1 07913587business:PrivateLimitedCompanyLtd2022-02-012023-01-31 079135872022-01-31 079135872022-02-012023-01-31 07913587business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07913587business:FilletedAccounts2022-02-012023-01-31 079135872023-01-31 07913587business:Director12022-02-012023-01-31 07913587business:RegisteredOffice2022-02-012023-01-31 079135872022-01-31 07913587core:WithinOneYear2023-01-31 07913587core:WithinOneYear2022-01-31 07913587core:AfterOneYear2023-01-31 07913587core:AfterOneYear2022-01-31 07913587core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07913587core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07913587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07913587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07913587core:PreviouslyStatedAmount2023-01-31 07913587core:PreviouslyStatedAmount2022-01-31 07913587business:SmallEntities2022-02-012023-01-31 07913587countries:EnglandWales2022-02-012023-01-31 07913587core:FurnitureFittings2022-02-012023-01-31 07913587core:ComputerEquipment2022-02-012023-01-31 07913587core:Goodwill2022-01-31 07913587core:Goodwill2023-01-31 07913587core:MotorVehicles2022-01-31 07913587core:FurnitureFittings2022-01-31 07913587core:ComputerEquipment2022-01-31 07913587core:MotorVehicles2022-02-012023-01-31 07913587core:MotorVehicles2023-01-31 07913587core:FurnitureFittings2023-01-31 07913587core:ComputerEquipment2023-01-31 079135872021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
A & S Hand Car Wash Ltd Company Information for the year ended 31 January 2023
Director
SABRI SHAHINI
Company Number
07913587 (England and Wales)
Registered Office
4 AUDLEY DRIVE WEST SILVERTOWN LONDON E16 1TP ENGLAND
- 3 -
A & S Hand Car Wash Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,316 
8,846 
Current assets
Debtors
501 
8,900 
Cash at bank and in hand
31,257 
53,120 
31,758 
62,020 
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)
Net assets
24,802 
14,725 
Capital and reserves
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
- 4 -
A & S Hand Car Wash Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 February 2022
9,674 
At 31 January 2023
9,674 
Amortisation
At 1 February 2022
9,674 
At 31 January 2023
9,674 
Net book value
At 31 January 2023
- 
- 5 -
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 
Depreciation
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 
Net book value
At 31 January 2023
9,522 
24,616 
178 
34,316 
At 31 January 2022
7,532 
958 
356 
8,846 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,020 
Other debtors
501 
3,880 
501 
8,900 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,918 
9,546 
Taxes and social security
101 
3,153 
Loans from directors
- 
541 
9,019 
13,240 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,253 
42,901 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -