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Company No: 10425853 (England and Wales)

L CHARD HAND CARWASH LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

L CHARD HAND CARWASH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

L CHARD HAND CARWASH LIMITED

BALANCE SHEET

As at 31 October 2023
L CHARD HAND CARWASH LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 1,875 1,600
Current assets 68,118 49,912
Creditors: amounts falling due within one year ( 19,129) ( 12,316)
Net current assets 48,989 37,596
Total assets less current liabilities 50,864 39,196
Creditors: amounts falling due after more than one year ( 7,549) ( 12,281)
Accruals and deferred income ( 1,994) ( 2,451)
Net assets 41,321 24,464
Capital and reserves 41,321 24,464

For the financial 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.

Directors' responsibilities:

The financial statements of L Chard Hand Carwash Limited (registered number: 10425853) were approved and authorised for issue by the Board of Directors on 07 March 2024 and were signed on its behalf by:

M Fokidou
Director
L Veliu
Director
L CHARD HAND CARWASH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
L CHARD HAND CARWASH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10425853). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 9 7

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

_M Fokidou_

At 1 November 2022, the balance owed to the director was £399. During the year, £1,711 was advanced to the director, and £1,312 was repaid by the director. At 31 October 2023, the balance owed by the director was £nil.

At 1 November 2021, the balance owed by the director was £nil. During the year, £5,920 was advanced to the director, and £6,319 was repaid by the director. At 31 October 2022, the balance owed to the director was £399.

_L Veliu_

At 1 November 2022, the balance owed to the director was £nil. During the year, £936 was advanced to the director, and £936 was repaid by the director. At 31 October 2023, the balance owed by the director was £nil.

At 1 November 2021, the balance owed by the director was £nil. During the year, £1,127 was advanced to the director, and £1,127 was repaid by the director. At 31 October 2022, the balance owed to the director was £nil.