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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
Page
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Super Shiny Car Wash Ltd Company Information for the year ended 28 February 2023
Director
Mr P Hrano
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
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Super Shiny Car Wash Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
60,704 
60,704 
Cash at bank and in hand
507 
1,136 
61,211 
61,840 
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)
Net assets
2,510 
4,262 
Capital and reserves
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
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Super Shiny Car Wash Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,688 
3,688 
Other debtors
57,016 
57,016 
60,704 
60,704 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,545 
6,000 
Trade creditors
96 
96 
Taxes and social security
3,797 
4,371 
Loans from directors
9,726 
35,529 
15,164 
45,996 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,537 
11,582 
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Super Shiny Car Wash Ltd Notes to the Accounts for the year ended 28 February 2023
7
Share capital
2023 
2022 
£ 
£ 
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).
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