1 July 2023 v2024.52.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP141944792023-07-012024-06-30141944792024-06-30141944792023-06-3014194479core:WithinOneYear2024-06-3014194479core:WithinOneYear2023-06-3014194479core:ShareCapital2024-06-3014194479core:ShareCapital2023-06-3014194479core:RetainedEarningsAccumulatedLosses2024-06-3014194479core:RetainedEarningsAccumulatedLosses2023-06-3014194479bus:Director12023-07-012024-06-3014194479bus:Director22023-07-012024-06-3014194479bus:RegisteredOffice2023-07-012024-06-30141944792022-06-242023-06-3014194479core:PlantMachinery2024-06-3014194479core:PlantMachinery2023-07-0114194479core:PlantMachinery2023-07-012024-06-3014194479core:PlantMachinery2023-06-301419447912023-07-012024-06-3014194479countries:EnglandWales2023-07-012024-06-3014194479bus:AuditExemptWithAccountantsReport2023-07-012024-06-3014194479bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014194479bus:SmallEntities2023-07-012024-06-3014194479bus:FullAccounts2023-07-012024-06-30
Company registration number:
14194479
Newbury Hand Car Wash Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Newbury Hand Car Wash Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Newbury Hand Car Wash Ltd
Year ended
30 June 2024
As described on the statement of financial position, the Board of Directors of
Newbury Hand Car Wash Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
32 The Grates
Oxford
OX4 3LJ
United Kingdom
Date:
21 October 2024
Newbury Hand Car Wash Ltd
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
2,017
 
2,460
 
Current assets    
Stocks
1,000
 
300
 
Cash at bank and in hand
1,678
 
242
 
2,678
 
542
 
Creditors: amounts falling due within one year 6
(894
)
(695
)
Net current assets/(liabilities)
1,784
 
(153
)
Total assets less current liabilities 3,801   2,307  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
3,701
 
2,207
 
Shareholders funds
3,801
 
2,307
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Mr B Alan
Mr N Hadidi
DirectorDirector
Company registration number:
14194479
Newbury Hand Car Wash Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5a Bone Lane
,
Newbury
,
Berkshire
,
RG14 5SH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
3,000
 
Depreciation  
At
1 July 2023
540
 
Charge
443
 
At
30 June 2024
983
 
Carrying amount  
At
30 June 2024
2,017
 
At 30 June 2023
2,460
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
351
 
695
 
Other creditors
543
  -  
894
 
695