Registered number
08955964
Sun Wash Ltd
Filleted Accounts
31 March 2023
Sun Wash Ltd
Registered number: 08955964
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 16,984 15,737
Current assets 36,067 42,041
Creditors: amounts falling due within one year (16,168) (16,318)
Net current assets 19,899 25,723
Total assets less current liabilities 36,883 41,460
Net assets 36,883 41,460
Capital and reserves 36,883 41,460
Number Number
Average number of employees 4 4
During the Year, the Company issued new interest free loans to the Directors and these are repayable on demand. The amounts outstanding as at the Year End were as follows:
Financial Years 2023 2022
Stephen Maidment 15,099 18,667
Abigail Maidment 15,099 18,667
The loan balances owed as at 31 March 2022 were settled in full during the financial year.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Fir Tree Close, St Leonards, Ringwood, BH24 2QW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abigail Maidment
Director
Approved by the board on 22 December 2023
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