ROWAN CAR WASH LIMITED

Company Registration Number:
14643130 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 06 February 2023

End date: 28 February 2024

ROWAN CAR WASH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

ROWAN CAR WASH LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Dilshad Ibrahim TAWFIQ
Registered office: Posh Car Wash
Stonfery Service Station
Stoneferry Road
Hull
England
HU8 8BZ
Company Registration Number: 14643130 (England and Wales)

ROWAN CAR WASH LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Dilshad Ibrahim TAWFIQ
06 February 2023

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Dilshad Ibrahim TAWFIQ
Status: Director

ROWAN CAR WASH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024

13 months to
28 Feb 2024
£
Turnover 69,528
Cost of Materials ( 6,245 )
Staff Costs ( 35,168 )
Depreciation and Writeoffs ( 500 )
Tax on Profit ( 942 )
Profit or (Loss) for Period 26,673

ROWAN CAR WASH LIMITED

Balance sheet

As at 28 February 2024

13 months to
28 Feb 2024
£
Called up share capital not paid: 1
Fixed Assets: 8,350
Current assets: 2,879
Net current assets (liabilities): 2,879
Total assets less current liabilities: 11,230
Total net assets (liabilities): 11,230
Capital and reserves: 11,230

ROWAN CAR WASH LIMITED

Balance sheet continued

For the year ending 28 February 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 10 March 2024
And Signed On Behalf Of The Board By:

Name: Dilshad Ibrahim TAWFIQ
Status: Director

The notes form part of these financial statements

ROWAN CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 2

ROWAN CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No