Company registration number 13495937 (England and Wales)
COWFOLD HAND CAR WASH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
COWFOLD HAND CAR WASH LIMITED
COMPANY INFORMATION
Director
Mr A Luff
Company number
13495937
Registered office
16 Hereward Road
Eastbourne
East Sussex
United Kingdom
BN23 6TG
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
COWFOLD HAND CAR WASH LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
COWFOLD HAND CAR WASH LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COWFOLD HAND CAR WASH LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cowfold Hand Car Wash Limited for the year ended 31 July 2023, which comprise 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Cowfold Hand Car Wash Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cowfold Hand Car Wash Limited and state those matters that we have agreed to state to the board of directors of Cowfold Hand Car Wash Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cowfold Hand Car Wash Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Cowfold Hand Car Wash Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Cowfold Hand Car Wash Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cowfold Hand Car Wash Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Howard
21 November 2023
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
COWFOLD HAND CAR WASH LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
- 2 -
Year
Period
ended
ended
31 July
31 July
2023
2022
£
£
Turnover
6,598
8,139
Cost of raw materials and consumables
(2,060)
(2,340)
Depreciation and other amounts written off assets
(278)
(278)
Other charges
(10,293)
(10,733)
Loss
(6,033)
(5,212)
COWFOLD HAND CAR WASH LIMITED
BALANCE SHEET
- 3 -
2023
2022
£
£
£
£
Fixed assets
555
833
Current assets
1,395
2,014
Creditors: amounts falling due within one year
(13,095)
(7,959)
Net current liabilities
(11,700)
(5,945)
Total assets less current liabilities
(11,145)
(5,112)
Net liabilities
(11,145)
(5,112)
Capital and reserves
(11,145)
(5,112)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Cowfold Hand Car Wash Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Hereward Road, Eastbourne, East Sussex, United Kingdom, BN23 6TG.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
COWFOLD HAND CAR WASH LIMITED
BALANCE SHEET (CONTINUED)
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Mr A Luff
Director
Company registration number 13495937 (England and Wales)
COWFOLD HAND CAR WASH LIMITED
TANGIBLE ASSETS
FOR THE YEAR ENDED 31 JULY 2023
Description
2023
2022
£
£
Fixtures and fittings
555
833
555
833
COWFOLD HAND CAR WASH LIMITED
DEBTORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 JULY 2023
Description
2023
2022
£
£
Other debtors
100
100
100
100
COWFOLD HAND CAR WASH LIMITED
CREDITORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 JULY 2023
Description
2023
2022
£
£
Other loans
12,177
7,041
Accruals and deferred income
918
918
13,095
7,959
COWFOLD HAND CAR WASH LIMITED
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 JULY 2023
Profit and Loss Account
2023
2022
£
£
Balance at the beginning of the year
(5,212)
-
Loss for the year
(6,033)
(5,212)
Balance at the end of the year
(11,245)
(5,212)
Capital and Reserves
2023
2022
£
£
Called up share capital
100
100
Profit and loss reserves
(11,245)
(5,212)
(11,145)
(5,112)
COWFOLD HAND CAR WASH LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
Year ended
Period ended
31 July
31 July
2023
2022
£
£