Registered number
10636313
EDLESTON ROAD CAR WASH LIMITED
Filleted Accounts
29 February 2024
EDLESTON ROAD CAR WASH LIMITED
Registered number: 10636313
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 702 878
Current assets
Stocks 1,211 1,125
Cash at bank and in hand 2,896 1,524
4,107 2,649
Creditors: amounts falling due within one year 4 (1,212) (939)
Net current assets 2,895 1,710
Net assets 3,597 2,588
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,497 2,488
Shareholders' funds 3,597 2,588
Number Number
Average number of employees 6 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rebar Mahmood Mohammad
Director
Approved by the board on 29 November 2024
EDLESTON ROAD CAR WASH LIMITED 10636313 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Rebar Mahmood Mohammad No description of principal activity 10636313 core:WithinOneYear 2023-02-28 10636313 core:ShareCapital 2023-02-28 10636313 core:RetainedEarningsAccumulatedLosses 2023-02-28 10636313 2023-03-01 2024-02-29 10636313 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10636313 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10636313 bus:Director40 2023-03-01 2024-02-29 10636313 bus:FRS102 2023-03-01 2024-02-29 10636313 bus:FilletedAccounts 2023-03-01 2024-02-29 10636313 2024-02-29 10636313 core:WithinOneYear 2024-02-29 10636313 core:ShareCapital 2024-02-29 10636313 core:RetainedEarningsAccumulatedLosses 2024-02-29 10636313 2023-02-28 iso4217:GBP xbrli:pure