1 April 2023 false Taxfiler 2024.5 09509103business:PrivateLimitedCompanyLtd2023-04-012024-03-31 095091032023-03-31 095091032023-04-012024-03-31 09509103business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09509103business:FilletedAccounts2023-04-012024-03-31 095091032024-03-31 09509103business:Director12023-04-012024-03-31 09509103business:RegisteredOffice2023-04-012024-03-31 095091032023-03-31 09509103core:WithinOneYear2024-03-31 09509103core:WithinOneYear2023-03-31 09509103core:AfterOneYear2024-03-31 09509103core:AfterOneYear2023-03-31 09509103countries:EnglandWales2023-04-012024-03-31 095091032022-04-012023-03-31 09509103business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09509103 (England and Wales)
Tashi Valet Car Wash Ltd Unaudited accounts for the year ended 31 March 2024
Tashi Valet Car Wash Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Tashi Valet Car Wash Ltd Company Information for the year ended 31 March 2024
Director
Kastriot Tashi
Company Number
09509103 (England and Wales)
Registered Office
TESCO HAND CAR WASH OLD TIFFIELD ROAD TOWCESTER NORTHAMPTONSHIRE NN12 6PF ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
Tashi Valet Car Wash Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
7,687 
15,170 
Current assets
18,302 
26,489 
Creditors: amounts falling due within one year
(15,648)
(12,218)
Net current assets
2,654 
14,271 
Total assets less current liabilities
10,341 
29,441 
Creditors: amounts falling due after more than one year
(9,184)
(16,843)
Accruals and deferred income
(400)
(400)
Net assets
757 
12,198 
Capital and reserves
757 
12,198 
NOTES TO THE ACCOUNTS
1 Statutory information
Tashi Valet Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 09509103. The registered office is TESCO HAND CAR WASH, OLD TIFFIELD ROAD, TOWCESTER, NORTHAMPTONSHIRE, NN12 6PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Kastriot Tashi Director Company Registration No. 09509103
- 4 -