1 January 2022 false No description of principal activity Taxfiler 2023.10 09179506business:PrivateLimitedCompanyLtd2022-01-012022-12-31 091795062021-12-31 091795062022-01-012022-12-31 09179506business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09179506business:FilletedAccounts2022-01-012022-12-31 091795062022-12-31 09179506business:Director12022-01-012022-12-31 09179506business:Director22022-01-012022-12-31 09179506business:RegisteredOffice2022-01-012022-12-31 091795062021-12-31 09179506core:WithinOneYear2022-12-31 09179506core:WithinOneYear2021-12-31 09179506core:AfterOneYear2022-12-31 09179506core:AfterOneYear2021-12-31 09179506core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09179506core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09179506core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 09179506core:SharePremiumcore:PreviouslyStatedAmount2021-12-31 09179506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09179506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09179506core:PreviouslyStatedAmount2022-12-31 09179506core:PreviouslyStatedAmount2021-12-31 09179506business:SmallEntities2022-01-012022-12-31 09179506countries:EnglandWales2022-01-012022-12-31 09179506core:PlantMachinery2022-01-012022-12-31 09179506core:MotorVehicles2022-01-012022-12-31 09179506core:ComputerEquipment2022-01-012022-12-31 09179506core:PlantMachinery2021-12-31 09179506core:MotorVehicles2021-12-31 09179506core:ComputerEquipment2021-12-31 09179506core:PlantMachinery2022-12-31 09179506core:MotorVehicles2022-12-31 09179506core:ComputerEquipment2022-12-31 091795062021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09179506 (England and Wales)
Gowashmycar Limited Unaudited accounts for the year ended 31 December 2022
Gowashmycar Limited Unaudited accounts Contents
Page
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Gowashmycar Limited Company Information for the year ended 31 December 2022
Directors
Robin Doble Adam Franke-Matthecka
Company Number
09179506 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Robert Glover Associates Limited 124 City Road London EC1V 2NX
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Gowashmycar Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,360 
40,916 
Current assets
Debtors
3,096 
2,762 
Cash at bank and in hand
1,599 
2,558 
4,695 
5,320 
Creditors: amounts falling due within one year
(118,987)
(97,579)
Net current liabilities
(114,292)
(92,259)
Total assets less current liabilities
(73,932)
(51,343)
Creditors: amounts falling due after more than one year
(25,026)
(44,946)
Net liabilities
(98,958)
(96,289)
Capital and reserves
Called up share capital
105 
105 
Share premium
44,995 
44,995 
Profit and loss account
(144,058)
(141,389)
Shareholders' funds
(98,958)
(96,289)
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Robin Doble Director Company Registration No. 09179506
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Gowashmycar Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Gowashmycar Limited is a private company, limited by shares, registered in England and Wales, registration number 09179506. The registered office is 124 City Road, London, EC1V 2NX.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
25% straight line
Motor vehicles
20% straight line
Computer equipment
33% straight line
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Gowashmycar Limited Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
625 
47,320 
583 
48,528 
Additions
- 
9,958 
1,532 
11,490 
Disposals
- 
(5,500)
- 
(5,500)
At 31 December 2022
625 
51,778 
2,115 
54,518 
Depreciation
At 1 January 2022
76 
7,201 
335 
7,612 
Charge for the year
156 
8,062 
328 
8,546 
On disposals
- 
(2,000)
- 
(2,000)
At 31 December 2022
232 
13,263 
663 
14,158 
Net book value
At 31 December 2022
393 
38,515 
1,452 
40,360 
At 31 December 2021
549 
40,119 
248 
40,916 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,468 
2,339 
Accrued income and prepayments
1,232 
423 
Other debtors
396 
- 
3,096 
2,762 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,017 
10,874 
VAT
12,177 
11,107 
Obligations under finance leases and hire purchase contracts
14,733 
11,253 
Trade creditors
340 
774 
Taxes and social security
170 
2,565 
Other creditors
6,630 
5,681 
Loans from directors
57,604 
53,030 
Accruals
16,316 
2,295 
118,987 
97,579 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,026 
35,036 
Obligations under finance leases and hire purchase contracts
- 
9,910 
25,026 
44,946 
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Gowashmycar Limited Notes to the Accounts for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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