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Company Registration No. 07913587 (England and Wales)
A & S Hand Car Wash Ltd Unaudited accounts for the year ended 31 January 2024
A & S Hand Car Wash Ltd Unaudited accounts Contents
Page
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A & S Hand Car Wash Ltd Company Information for the year ended 31 January 2024
Director
SABRI SHAHINI
Company Number
07913587 (England and Wales)
Registered Office
4 AUDLEY DRIVE WEST SILVERTOWN LONDON E16 1TP ENGLAND
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A & S Hand Car Wash Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,883 
34,316 
Current assets
Debtors
- 
501 
Cash at bank and in hand
17,808 
31,257 
17,808 
31,758 
Creditors: amounts falling due within one year
(6,755)
(9,019)
Net current assets
11,053 
22,739 
Total assets less current liabilities
34,936 
57,055 
Creditors: amounts falling due after more than one year
(22,301)
(32,253)
Net assets
12,635 
24,802 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,633 
24,800 
Shareholders' funds
12,635 
24,802 
For the year 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 11 October 2024 and were signed on its behalf by
SABRI SHAHINI Director Company Registration No. 07913587
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A & S Hand Car Wash Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A & S Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 07913587. The registered office is 4 AUDLEY DRIVE, WEST SILVERTOWN, LONDON, E16 1TP, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
9,674 
At 31 January 2024
9,674 
Amortisation
At 1 February 2023
9,674 
At 31 January 2024
9,674 
Net book value
At 31 January 2024
- 
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A & S Hand Car Wash Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
16,042 
30,770 
712 
47,524 
At 31 January 2024
16,042 
30,770 
712 
47,524 
Depreciation
At 1 February 2023
6,520 
6,154 
534 
13,208 
Charge for the year
4,101 
6,154 
178 
10,433 
At 31 January 2024
10,621 
12,308 
712 
23,641 
Net book value
At 31 January 2024
5,421 
18,462 
- 
23,883 
At 31 January 2023
9,522 
24,616 
178 
34,316 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
501 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,755 
8,918 
Taxes and social security
- 
101 
6,755 
9,019 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,605 
32,253 
Other creditors
696 
- 
22,301 
32,253 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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