1 August 2023 true No description of principal activity Taxfiler 2024.5 09686524business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096865242023-07-31 09686524business:EntityHasNeverTraded2023-08-012024-07-31 096865242023-08-012024-07-31 09686524business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09686524business:FilletedAccounts2023-08-012024-07-31 096865242024-07-31 09686524business:Director12023-08-012024-07-31 09686524business:RegisteredOffice2023-08-012024-07-31 096865242023-07-31 09686524core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 09686524core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 09686524core:PreviouslyStatedAmount2024-07-31 09686524core:PreviouslyStatedAmount2023-07-31 09686524business:SmallEntities2023-08-012024-07-31 09686524countries:EnglandWales2023-08-012024-07-31 096865242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09686524 (England and Wales)
WASH TECH LIMITED Unaudited accounts for the year ended 31 July 2024
WASH TECH LIMITED Unaudited accounts Contents
Page
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WASH TECH LIMITED Company Information for the year ended 31 July 2024
Director
George Lock
Company Number
09686524 (England and Wales)
Registered Office
OAKHURST FARM COXTIE GREEN ROAD PILGRIMS HATCH BRENTWOOD ESSEX CM14 5RP UNITED KINGDOM
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WASH TECH LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Share premium
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 August 2024 and were signed on its behalf by
George Lock Director Company Registration No. 09686524
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WASH TECH LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WASH TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09686524. The registered office is OAKHURST FARM COXTIE GREEN ROAD, PILGRIMS HATCH, BRENTWOOD, ESSEX, CM14 5RP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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