2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 10211738 bus:FullAccounts 2022-08-01 2023-07-31 10211738 bus:Micro-entities 2022-08-01 2023-07-31 10211738 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10211738 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10211738 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10211738 2022-08-01 2023-07-31 10211738 2023-07-31 10211738 bus:RegisteredOffice 2022-08-01 2023-07-31 10211738 core:WithinOneYear 2023-07-31 10211738 core:AfterOneYear 2023-07-31 10211738 bus:Director1 2022-08-01 2023-07-31 10211738 bus:Director1 2023-07-31 10211738 bus:Director1 2021-08-01 2022-07-31 10211738 2021-08-01 10211738 bus:CompanySecretary1 2022-08-01 2023-07-31 10211738 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10211738 2021-08-01 2022-07-31 10211738 2022-07-31 10211738 core:WithinOneYear 2022-07-31 10211738 core:AfterOneYear 2022-07-31 10211738 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10211738 core:LandBuildings 2022-08-01 2023-07-31 10211738 core:LandBuildings 2023-07-31 10211738 core:LandBuildings 2022-07-31 10211738 core:PlantMachinery 2022-08-01 2023-07-31 10211738 core:PlantMachinery 2023-07-31 10211738 core:PlantMachinery 2022-07-31 10211738 core:MotorCars 2022-08-01 2023-07-31 10211738 core:MotorCars 2023-07-31 10211738 core:MotorCars 2022-07-31 10211738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10211738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 10211738 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10211738 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10211738 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10211738 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10211738 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10211738 core:Non-currentFinancialInstruments 2023-07-31 10211738 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10211738
England and Wales

 

 

 

JET WASH NORTH EAST LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   73,082      45,230 
Current assets 159,503      116,468   
Prepayments and accrued income 3,247      1,420   
Creditors: amount falling due within one year (109,037)     (64,698)  
Net current assets   53,713      53,190 
Total assets less current liabilities   126,795      98,420 
Creditors: amount falling due after more than one year   (47,551)     (41,494)
Net assets   79,244      56,926 
 

         
Capital and reserves   79,244      56,926 
 
NOTES TO THE ACCOUNTS

General Information
Jet Wash North East Limited is a private company, limited by shares, registered in England and Wales, registration number 10211738, registration address 58 Durham Road, Birtley, Tyne and Wear, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 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 going concern and 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.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £20,341 (2022 - £17,585).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 April 2024 and were signed by:


--------------------------------
Matthew Davison
Director
1