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Company Registration No. 09394370 (England and Wales)
T&T Hand Car Wash Limited Unaudited accounts for the year ended 31 January 2024
T&T Hand Car Wash Limited Unaudited accounts Contents
Page
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T&T Hand Car Wash Limited Company Information for the year ended 31 January 2024
Director
Ferki Sfarca
Company Number
09394370 (England and Wales)
Registered Office
Edinburgh Way, Harlow, Essex England Essex CM20 2DH
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T&T Hand Car Wash Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,065 
346 
Current assets
Cash at bank and in hand
40,072 
33,101 
Creditors: amounts falling due within one year
(35,639)
(29,544)
Net current assets
4,433 
3,557 
Total assets less current liabilities
5,498 
3,903 
Provisions for liabilities
Deferred tax
(202)
(16)
Net assets
5,296 
3,887 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,295 
3,886 
Shareholders' funds
5,296 
3,887 
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 28 October 2024 and were signed on its behalf by
Ferki Sfarca Director Company Registration No. 09394370
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T&T Hand Car Wash Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T&T Hand Car Wash Limited is a private company, limited by shares, registered in England and Wales, registration number 09394370. The registered office is Edinburgh Way,, Harlow, Essex, England, Essex, CM20 2DH.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
Straight Line Method -25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,246 
Additions
1,113 
At 31 January 2024
2,359 
Depreciation
At 1 February 2023
900 
Charge for the year
394 
At 31 January 2024
1,294 
Net book value
At 31 January 2024
1,065 
At 31 January 2023
346 
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T&T Hand Car Wash Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,600 
22,103 
VAT
2,030 
(730)
Trade creditors
4,986 
4,619 
Taxes and social security
10,418 
5,197 
Other creditors
554 
502 
Loans from directors
1,885 
(3,863)
Accruals
1,166 
1,716 
35,639 
29,544 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
7
Loans to directors
During the year, company owed £1,885 to the director of the company.
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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