N. Express Hand Carwash Ltd

Filleted Accounts Cover
N. Express Hand Carwash Ltd
Company No. 13710759
Unaudited Accounts
31 October 2023
N. Express Hand Carwash Ltd

Balance Sheet Registrar
at31 October 2023
Company No.1371075920232022
£
Current assets3,336.00-
Creditors: Amounts falling due within one year
(874)
(680)
Net current liabilities2,462.00
(680)
Total assets less current liabilities2,462.00
(680)
2,462.00
(680)
Capital and reserves2,462.00
(680)
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:66
3Advances and credits to directors
2023
£
At 1 November 2022-
Advanced in the period-
Amounts repaid in the period-
Amounts written off in the period-
Amounts waived in the period-
At 31 October 2023-
4Guarantees made by the company on behalf of directors
5Contingencies, guarantees and commitments
20232022
££
Total of contingencies, guarantees and commitments--
Commitments on behalf of parents, fellow subsidiaries, subsidiaries and participating interests, included in above total--
Pension commitments, included in above total--
6Off balance sheet arrangements
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
7General information
The principal activity of the company during the year under review was Hand Car Wash.
Its registered number is:13710759
Its registered office is:
5 Church Street
Malton
YO17 9HP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 05 March 2024 and signed on its behalf by:
S.Ali - Director
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