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
A & S Hand Car Wash Ltd
Company Information
for the year ended 31 January 2024
Company Number
07913587 (England and Wales)
Registered Office
4 AUDLEY DRIVE
WEST SILVERTOWN
LONDON
E16 1TP
ENGLAND
A & S Hand Car Wash Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
23,883
34,316
Cash at bank and in hand
17,808
31,257
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)
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
A & S Hand Car Wash Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
At 31 January 2024
5,421
18,462
-
23,883
At 31 January 2023
9,522
24,616
178
34,316
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
101
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).