Company Registration No. 07520513 (England and Wales)
Super Shiny Car Wash Ltd
Unaudited accounts
for the year ended 28 February 2023
Super Shiny Car Wash Ltd
Unaudited accounts
Contents
Super Shiny Car Wash Ltd
Company Information
for the year ended 28 February 2023
Company Number
07520513 (England and Wales)
Registered Office
27 WOODHEYS PARK
KINGSWOOD
HULL
HU7 3AN
UNITED KINGDOM
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Super Shiny Car Wash Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
507
1,136
Creditors: amounts falling due within one year
(15,164)
(45,996)
Net current assets
46,047
15,844
Total assets less current liabilities
46,047
15,844
Creditors: amounts falling due after more than one year
(43,537)
(11,582)
Called up share capital
100
100
Profit and loss account
2,410
4,162
Shareholders' funds
2,510
4,262
For the year ending 28 February 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 16 October 2023 and were signed on its behalf by
Mr P Hrano
Director
Company Registration No. 07520513
Super Shiny Car Wash Ltd
Notes to the Accounts
for the year ended 28 February 2023
Super Shiny Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 07520513. The registered office is 27 WOODHEYS PARK, KINGSWOOD, HULL, HU7 3AN, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts due from group undertakings etc.
3,688
3,688
Other debtors
57,016
57,016
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,545
6,000
Taxes and social security
3,797
4,371
Loans from directors
9,726
35,529
6
Creditors: amounts falling due after more than one year
2023
2022
Super Shiny Car Wash Ltd
Notes to the Accounts
for the year ended 28 February 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At 28th February 2023, Super Shiny Car Wash Ltd was owed £3668 by Foam Express Ltd.
9
Average number of employees
During the year the average number of employees was 0 (2022: 4).