A1 HAND CAR WASH LIMITED

Company Registration Number:
13161859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A1 HAND CAR WASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A1 HAND CAR WASH LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mohammad YAHILL
Registered office: 4
West Dock Avenue
Hull
England
HU3 4JR
Company Registration Number: 13161859 (England and Wales)

A1 HAND CAR WASH LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mohammad YAHILL

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Mohammad YAHILL
Status: Director

A1 HAND CAR WASH LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 42,348 35,600
Cost of Materials ( 6,345 ) ( 5,250 )
Staff Costs ( 18,350 ) ( 18,200 )
Depreciation and Writeoffs ( 500 ) ( 500 )
Tax on Profit ( 281 ) ( 193 )
Profit or (Loss) for Period 16,872 11,457

A1 HAND CAR WASH LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 8,150 7,200
Current assets: 2,230 1,500
Creditors: amounts falling due within one year: ( 980 ) ( 750 )
Net current assets (liabilities): 1,250 750
Total assets less current liabilities: 9,500 8,050
Total net assets (liabilities): 9,500 8,050
Capital and reserves: 9,500 8,050

A1 HAND CAR WASH LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Mohammad YAHILL
Status: Director

The notes form part of these financial statements

A1 HAND CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

A1 HAND CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No