1 November 2022 false No description of principal activity Taxfiler 2024.1 5607850business:PrivateLimitedCompanyLtd2022-11-012023-10-31 56078502022-10-31 56078502022-11-012023-10-31 5607850business:AuditExemptWithAccountantsReport2022-11-012023-10-31 5607850business:FilletedAccounts2022-11-012023-10-31 56078502023-10-31 5607850business:Director12022-11-012023-10-31 5607850business:Director22022-11-012023-10-31 5607850business:RegisteredOffice2022-11-012023-10-31 56078502022-10-31 5607850core:WithinOneYear2023-10-31 5607850core:WithinOneYear2022-10-31 5607850core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 5607850core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 5607850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 5607850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 5607850core:PreviouslyStatedAmount2023-10-31 5607850core:PreviouslyStatedAmount2022-10-31 5607850business:SmallEntities2022-11-012023-10-31 5607850countries:EnglandWales2022-11-012023-10-31 5607850core:PlantMachinery2022-11-012023-10-31 5607850core:PlantMachinery2022-10-31 5607850core:PlantMachinery2023-10-31 56078502021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 5607850 (England and Wales)
GARFORTH CAR WASH LIMITED Unaudited accounts for the year ended 31 October 2023
GARFORTH CAR WASH LIMITED Unaudited accounts Contents
Page
- 2 -
GARFORTH CAR WASH LIMITED Company Information for the year ended 31 October 2023
Directors
N Brownridge S Brownridge
Company Number
5607850 (England and Wales)
Registered Office
GARFORTH CAR WASH LIMITED PARKINSON APPROACH GARFORTH ,LEEDS WEST YORKSHIRE LS25 2HR UNITED KINGDOM
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
- 3 -
GARFORTH CAR WASH LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,556 
146,556 
Current assets
Cash at bank and in hand
10,744 
37,379 
Creditors: amounts falling due within one year
(87,631)
(125,935)
Net current liabilities
(76,887)
(88,556)
Net assets
69,669 
58,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,569 
57,900 
Shareholders' funds
69,669 
58,000 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
N Brownridge Director Company Registration No. 5607850
- 4 -
GARFORTH CAR WASH LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GARFORTH CAR WASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5607850. The registered office is GARFORTH CAR WASH LIMITED, PARKINSON APPROACH, GARFORTH ,LEEDS, WEST YORKSHIRE, LS25 2HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 50 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
146,556 
At 31 October 2023
146,556 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
146,556 
At 31 October 2022
146,556 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,111 
2,212 
Taxes and social security
2,737 
725 
Other creditors
74,958 
114,957 
Loans from directors
7,308 
7,023 
Accruals
517 
1,018 
87,631 
125,935 
- 5 -
GARFORTH CAR WASH LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -