1 April 2023 false No description of principal activity Taxfiler 2024.5 11891507business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118915072023-03-31 118915072023-04-012024-03-31 11891507business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11891507business:FilletedAccounts2023-04-012024-03-31 118915072024-03-31 11891507business:Director12023-04-012024-03-31 11891507business:RegisteredOffice2023-04-012024-03-31 118915072023-03-31 11891507core:WithinOneYear2024-03-31 11891507core:WithinOneYear2023-03-31 11891507core:AfterOneYear2024-03-31 11891507core:AfterOneYear2023-03-31 11891507core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11891507core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11891507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11891507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11891507core:PreviouslyStatedAmount2024-03-31 11891507core:PreviouslyStatedAmount2023-03-31 11891507business:SmallEntities2023-04-012024-03-31 11891507countries:EnglandWales2023-04-012024-03-31 11891507core:FurnitureFittings2023-04-012024-03-31 11891507core:FurnitureFittings2023-03-31 11891507core:FurnitureFittings2024-03-31 118915072022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11891507 (England and Wales)
CRYSTAL BLUE CAR WASH LTD Unaudited accounts for the year ended 31 March 2024
CRYSTAL BLUE CAR WASH LTD Unaudited accounts Contents
Page
- 2 -
CRYSTAL BLUE CAR WASH LTD Company Information for the year ended 31 March 2024
Director
AVNI ISLAMI
Company Number
11891507 (England and Wales)
Registered Office
75 Stamford Road Dagenham RM9 4EX
Accountants
LOC TAX LTD 159a High Street Hornchurch RM11 3YD
- 3 -
CRYSTAL BLUE CAR WASH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,000 
18,000 
Current assets
Debtors
19,993 
19,091 
Cash at bank and in hand
34,960 
48,003 
54,953 
67,094 
Creditors: amounts falling due within one year
(4,307)
(2,877)
Net current assets
50,646 
64,217 
Total assets less current liabilities
65,646 
82,217 
Creditors: amounts falling due after more than one year
(64,635)
(81,398)
Net assets
1,011 
819 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,001 
809 
Shareholders' funds
1,011 
819 
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 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 7 October 2024 and were signed on its behalf by
AVNI ISLAMI Director Company Registration No. 11891507
- 4 -
CRYSTAL BLUE CAR WASH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CRYSTAL BLUE CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 11891507. The registered office is 75 Stamford Road, Dagenham, RM9 4EX.
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.
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:
Fixtures & fittings
10% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Depreciation
At 1 April 2023
12,000 
Charge for the year
3,000 
At 31 March 2024
15,000 
Net book value
At 31 March 2024
15,000 
At 31 March 2023
18,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
18,000 
Other debtors
4,993 
1,091 
19,993 
19,091 
- 5 -
CRYSTAL BLUE CAR WASH LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,386 
2,385 
Taxes and social security
1,921 
492 
4,307 
2,877 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,635 
33,398 
Other creditors
42,000 
48,000 
64,635 
81,398 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -