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Registration number: 09036145

Pinkmead Hand Car Wash Limited

Annual Report and Unaudited Mirco Entity Financial Statements

for the Year Ended 31 May 2023

 

Pinkmead Hand Car Wash Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pinkmead Hand Car Wash Limited

Company Information

Director

Mr F. Ferati

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
Fareham Heights
Standard Way
Standard Way
Fareham
Hampshire
PO16 8XT

 

Pinkmead Hand Car Wash Limited

(Registration number: 09036145)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

13,071

19,167

Current assets

114,021

55,863

Creditors: Amounts falling due within one year

(74,197)

(36,950)

Net current assets

39,824

18,913

Total assets less current liabilities

52,895

38,080

Creditors: Amounts falling due after more than one year

(21,696)

(31,622)

Accruals and deferred income

(8,103)

(6,332)

 

23,096

126

Capital and reserves

23,096

126

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2022 - 13).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

At 31 May 2023
£

Mr F. Ferati

Advances made between Director and Company

(34,662)

(71,215)

 

Pinkmead Hand Car Wash Limited

(Registration number: 09036145)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

At 31 May 2022
£

Mr F. Ferati

Advances made between Director and Company

(51,436)

(34,662)

For the financial year ending 31 May 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr F. Ferati
Director