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Registered number: 05490807
Washercare Limited
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 05490807
2023 2022
£ £
Fixed assets 17,770 22,302
Current assets 31,712 34,964
Prepayments and accrued income 2,306 2,520
Creditors: Amounts Falling Due Within One Year (53,011 ) (23,272 )
NET CURRENT ASSETS (LIABILITIES) (18,993 ) 14,212
TOTAL ASSETS LESS CURRENT LIABILITIES (1,223 ) 36,514
Creditors: Amounts Falling After More Than One Year - (29,155 )
Accruals and deferred income (33 ) (526 )
NET (LIABILITIES)/ASSETS (1,256 ) 6,833
CAPITAL AND RESERVES (1,256 ) 6,833

Notes

1. General Information
Washercare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05490807 . The registered office is 3 Curzon Close, Allestree, Derby, DE22 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Wayne Blount 7,026 7,578 14,100 - 504
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Allison Blount
Director
31st January 2024