S&N CAR WASH LIMITED

Company Registration Number:
15143796 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 18 September 2023

End date: 30 September 2024

S&N CAR WASH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S&N CAR WASH LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Soran Tawfeeq QADIR
Registered office: 21a
Conway Crescent
Batley
England
WF17 6AD
Company Registration Number: 15143796 (England and Wales)

S&N CAR WASH LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Soran Tawfeeq QADIR
18 September 2023

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Soran Tawfeeq QADIR
Status: Director

S&N CAR WASH LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 46,250
Cost of Materials ( 3,750 )
Staff Costs ( 23,425 )
Depreciation and Writeoffs ( 1,000 )
Tax on Profit ( 480 )
Profit or (Loss) for Period 17,595

S&N CAR WASH LIMITED

Balance sheet

As at 30 September 2024


2024
£
Called up share capital not paid: 100
Fixed Assets: 12,320
Current assets: 3,560
Net current assets (liabilities): 3,560
Total assets less current liabilities: 15,980
Total net assets (liabilities): 15,980
Capital and reserves: 15,980

S&N CAR WASH LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Soran Tawfeeq QADIR
Status: Director

The notes form part of these financial statements

S&N CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

S&N CAR WASH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No