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Company Registration No. 13921098 (England and Wales)
All Powerwash Solutions Ltd Unaudited accounts for the period from 16 February 2022 to 31 March 2023
All Powerwash Solutions Ltd Unaudited accounts Contents
Page
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All Powerwash Solutions Ltd Company Information for the period from 16 February 2022 to 31 March 2023
Director
Samuel Rae
Company Number
13921098 (England and Wales)
Registered Office
2 Drewton Avenue Heysham Morecambe LA3 1NU ENGLAND
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All Powerwash Solutions Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,750 
Current assets
Cash at bank and in hand
1,435 
Creditors: amounts falling due within one year
(4,184)
Net current liabilities
(2,749)
Net assets
7,001 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,000 
Shareholders' funds
7,001 
For the period ending 31 March 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 15 November 2023 and were signed on its behalf by
Samuel Rae Director Company Registration No. 13921098
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All Powerwash Solutions Ltd Notes to the Accounts for the period from 16 February 2022 to 31 March 2023
1
Statutory information
All Powerwash Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13921098. The registered office is 2 Drewton Avenue, Heysham, Morecambe, LA3 1NU, 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 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:
Land & buildings
Not Depreciated
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
40% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 16 February 2022
- 
- 
- 
- 
- 
Additions
5,126 
1,907 
4,050 
262 
11,345 
At 31 March 2023
5,126 
1,907 
4,050 
262 
11,345 
Depreciation
Charge for the period
- 
477 
1,013 
105 
1,595 
At 31 March 2023
- 
477 
1,013 
105 
1,595 
Net book value
At 31 March 2023
5,126 
1,430 
3,037 
157 
9,750 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,184 
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All Powerwash Solutions Ltd Notes to the Accounts for the period from 16 February 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 0.
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