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Company Registration No. 14569644 (England and Wales)
EN5 CAR WASH LTD Unaudited accounts for the period from 4 January 2023 to 31 January 2024
EN5 CAR WASH LTD Unaudited accounts Contents
Page
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EN5 CAR WASH LTD Company Information for the period from 4 January 2023 to 31 January 2024
Director
Esmat KHAN
Company Number
14569644 (England and Wales)
Registered Office
APARTMENT 47 ATRIUM APARTMENTS 12 WEST ROW LONDON W10 5SJ ENGLAND
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EN5 CAR WASH LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,520 
Current assets
Debtors
1,915 
Cash at bank and in hand
198 
2,113 
Net current assets
2,113 
Total assets less current liabilities
4,633 
Creditors: amounts falling due after more than one year
(401)
Net assets
4,232 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,230 
Shareholders' funds
4,232 
For the period ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Esmat KHAN Director Company Registration No. 14569644
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EN5 CAR WASH LTD Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
EN5 CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 14569644. The registered office is APARTMENT 47 ATRIUM APARTMENTS, 12 WEST ROW, LONDON, W10 5SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 January 2023
- 
Additions
3,150 
At 31 January 2024
3,150 
Depreciation
Charge for the period
630 
At 31 January 2024
630 
Net book value
At 31 January 2024
2,520 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,915 
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EN5 CAR WASH LTD Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
401 
7
Average number of employees
During the period the average number of employees was 3.
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