IRIS Accounts Production v24.1.4.33 13895061 director 1.3.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138950612023-02-28138950612024-02-28138950612023-03-012024-02-28138950612022-02-03138950612022-02-042023-02-28138950612023-02-2813895061ns15:EnglandWales2023-03-012024-02-2813895061ns14:PoundSterling2023-03-012024-02-2813895061ns10:Director12023-03-012024-02-2813895061ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2813895061ns10:SmallEntities2023-03-012024-02-2813895061ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2813895061ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2813895061ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2813895061ns10:FullAccounts2023-03-012024-02-2813895061ns10:RegisteredOffice2023-03-012024-02-2813895061ns5:CurrentFinancialInstruments2024-02-2813895061ns5:CurrentFinancialInstruments2023-02-2813895061ns5:ShareCapital2024-02-2813895061ns5:ShareCapital2023-02-2813895061ns5:RetainedEarningsAccumulatedLosses2024-02-2813895061ns5:RetainedEarningsAccumulatedLosses2023-02-28
REGISTERED NUMBER: 13895061 (England and Wales)















Financial Statements for the Year Ended 28 February 2024

for

Automatic Car Wash Ltd

Automatic Car Wash Ltd (Registered number: 13895061)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

Automatic Car Wash Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: E Morina





REGISTERED OFFICE: Unit 11, Jubilee Estate
Foundry Lane
Horsham
RH13 5UE





REGISTERED NUMBER: 13895061 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Automatic Car Wash Ltd (Registered number: 13895061)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 25,000 25,000
Cash at bank and in hand 16,802 13,191
41,802 38,191
CREDITORS
Amounts falling due within one year 5 2,750 8,278
NET CURRENT ASSETS 39,052 29,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,052

29,913

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,051 29,912
SHAREHOLDERS' FUNDS 39,052 29,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Automatic Car Wash Ltd (Registered number: 13895061)

Balance Sheet - continued
28 February 2024


The 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.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





E Morina - Director


Automatic Car Wash Ltd (Registered number: 13895061)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Automatic Car Wash Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Amounts owed by associates 25,000 25,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 1,353 7,079
Other creditors 1,398 1,200
2,750 8,278

Automatic Car Wash Ltd

Report of the Accountants to the Director of
Automatic Car Wash Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


31 October 2024