Registered number
10636837
MAGIC D&L HAND CAR WASH LTD
Unaudited Filleted Accounts
31 March 2023
MAGIC D&L HAND CAR WASH LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAGIC D&L HAND CAR WASH LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAGIC D&L HAND CAR WASH LTD for the year ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub&Co Ltd T/A Yaqub&co
Chartered Accountants
443 Staplean Road
Easton
Bristol
BS5 6NB
19 October 2023
MAGIC D&L HAND CAR WASH LTD
Registered number: 10636837
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 991 1,323
Current assets 29,076 32,846
Creditors: amounts falling due within one year (12,307) (8,937)
Net current assets 16,769 23,909
Total assets less current liabilities 17,760 25,232
Creditors: amounts falling due after more than one year (11,416) (16,227)
Net assets 6,344 9,005
Capital and reserves 6,344 9,005
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Old Church Road Clevendon England BS21 6NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Florim Kastrati
Director
Approved by the board on 19 October 2023
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