CAR WASH MOBILE LTD

Company Registration Number:
13809687 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 20 December 2021

End date: 31 December 2022

CAR WASH MOBILE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAR WASH MOBILE LTD

Company Information

for the Period Ended 31 December 2022




Director: CRISTIAN GABRIEL NEAMTU
Registered office: 34
34 Summit House
34 Summit House
Bracknell
Berkshire
GBR
RG12 2XD
Company Registration Number: 13809687 (England and Wales)

CAR WASH MOBILE LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 20 December 2021 to 31 December 2022
CRISTIAN GABRIEL NEAMTU

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: CRISTIAN GABRIEL NEAMTU
Status: Director

CAR WASH MOBILE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 2
Debtors: 6 2
Cash at bank and in hand: 2
Total current assets: 6
Prepayments and accrued income: 2
Creditors: amounts falling due within one year: 7 ( 2 )
Net current assets (liabilities): 6
Total assets less current liabilities: 6
Creditors: amounts falling due after more than one year: 8 ( 1 )
Provision for liabilities: ( 3 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

CAR WASH MOBILE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 1
Profit and loss account: 0
Shareholders funds: 2

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.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: CRISTIAN GABRIEL NEAMTU
Status: Director

The notes form part of these financial statements

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 - -

.

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 - -

.

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£
Trade debtors 1
Prepayments and accrued income 0
Other debtors 1
Total 2

.

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 1
Total 2

.

CAR WASH MOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 1

.