2023-02-01 13879669 2024-01-31 13879669 2023-02-01 2024-01-31 13879669 2023-01-31 13879669 2022-01-28 2023-01-31 13879669 uk-core:WithinOneYear 2023-01-31 13879669 uk-core:WithinOneYear 2024-01-31 13879669 uk-core:AfterOneYear 2023-01-31 13879669 uk-core:AfterOneYear 2024-01-31 13879669 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13879669 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13879669 uk-bus:Micro-entities 2023-02-01 2024-01-31 13879669 uk-bus:FullAccounts 2023-02-01 2024-01-31 13879669 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Quality Car Wash Derby Limited
Registered Number:13879669
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Quality Car Wash Derby Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13879669
Registered Number :
As at 31 January 2024
Quality Car Wash Derby Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,201
1,992
Current assets
Creditors: amounts falling due
within one year
(2,911)
(330)
(919)
871
Net current assets
Total assets less current liabilities
871
(919)
Creditors: amounts falling due
after more than one year
(7,000)
(7,000)
(6,129)
Net liabilities
(7,919)
(6,129)
(7,919)
Capital and reserves
Notes to the Accounts
Statutory Information
Quality Car Wash Derby Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13879669.
Registered address:
Quality Car Wash Sinfin Lane
Sinfin
Derby
United Kingdom
DE24 9GP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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4
13879669
Registered Number :
For the year ended 31 January 2024
Quality Car Wash Derby Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dashmir Shiba Director
These financial statements were approved and authorised for issue by the Board on 25 September 2024 and were signed by:
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