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Registered Number: 11986861
England and Wales

 

 

 

CAR WASH LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 911    1,072 
911    1,072 
Current assets      
Cash at bank and in hand 2,010    67 
Creditors: amount falling due within one year (9,378)   (7,414)
Net current liabilities (7,368)   (7,347)
 
Total assets less current liabilities (6,457)   (6,275)
Net liabilities (6,457)   (6,275)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (6,458)   (6,276)
Shareholder's funds (6,457)   (6,275)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 February 2024 and were signed by:


-------------------------------
Sami Aliaj
Director
1
General Information
CAR WASH LONDON LIMITED is a private company, limited by shares,registered in England and Wales,registration number 11986861,registration address 605-607, Romford Road, London, E7 8AE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sale comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 26,565    34,057 
26,565    34,057 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2022 1,745    1,745 
Additions  
Disposals  
At 31 May 2023 1,745    1,745 
Depreciation
At 01 June 2022 673    673 
Charge for year 161    161 
On disposals  
At 31 May 2023 834    834 
Net book values
Closing balance as at 31 May 2023 911    911 
Opening balance as at 01 June 2022 1,072    1,072 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2