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Company Registration No. 11460611 (England and Wales)
TheSmartWash Ltd Unaudited accounts for the year ended 31 July 2023
TheSmartWash Ltd Unaudited accounts Contents
Page
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TheSmartWash Ltd Company Information for the year ended 31 July 2023
Director
N I Ihenachor
Company Number
11460611 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TheSmartWash Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,272 
11,504 
Current assets
Cash at bank and in hand
196 
104 
Creditors: amounts falling due within one year
(35,040)
(8,966)
Net current liabilities
(34,844)
(8,862)
Total assets less current liabilities
(22,572)
2,642 
Provisions for liabilities
Deferred tax
- 
(682)
Net (liabilities)/assets
(22,572)
1,960 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(22,622)
1,910 
Shareholders' funds
(22,572)
1,960 
For the year ending 31 July 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 6 September 2023 and were signed on its behalf by
N I Ihenachor Director Company Registration No. 11460611
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TheSmartWash Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TheSmartWash Ltd is a private company, limited by shares, registered in England and Wales, registration number 11460611. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
15,588 
649 
16,237 
Additions
670 
2,804 
- 
3,474 
At 31 July 2023
670 
18,392 
649 
19,711 
Depreciation
At 1 August 2022
- 
4,500 
233 
4,733 
Charge for the year
55 
2,568 
83 
2,706 
At 31 July 2023
55 
7,068 
316 
7,439 
Net book value
At 31 July 2023
615 
11,324 
333 
12,272 
At 31 July 2022
- 
11,088 
416 
11,504 
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TheSmartWash Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,591 
4,764 
VAT
900 
- 
Loans from directors
27,538 
1,788 
Accruals
3,011 
2,414 
35,040 
8,966 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N I Ihenachor
Directors Current accounts
(1,788)
(46,168)
(20,418)
(27,538)
(1,788)
(46,168)
(20,418)
(27,538)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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