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COMPANY REGISTRATION NUMBER: NI643692
Rathgael Car Wash Limited
Filleted Unaudited Financial Statements
28 February 2023
Rathgael Car Wash Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Rathgael Car Wash Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
2,491
3,810
-------
-------
Current assets
10,303
12,238
Creditors: amounts falling due within one year
485
-
--------
--------
Net current assets
9,818
12,238
--------
--------
Total assets less current liabilities
12,309
16,048
Creditors: amounts falling due after more than one year
9,833
12,500
Accruals and deferred income
1,126
1,124
--------
--------
1,350
2,424
--------
--------
Capital and reserves
1,350
2,424
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr D Fekete
Director
Company registration number: NI643692
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 16 Hatfield Street, Belfast, BT7 2FD, N.Ireland.