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Company Registration No. 12470556 (England and Wales)
AM CAR WASH LTD Unaudited accounts for the year ended 29 February 2024
AM CAR WASH LTD Unaudited accounts Contents
Page
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AM CAR WASH LTD Company Information for the year ended 29 February 2024
Director
Ashishkumar Mukundbhai Patel
Company Number
12470556 (England and Wales)
Registered Office
781-783 HARROW ROAD WEMBLEY HA0 2LP UNITED KINGDOM
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AM CAR WASH LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,749 
2,186 
Current assets
Debtors
2,995 
8,745 
Cash at bank and in hand
133 
146 
3,128 
8,891 
Creditors: amounts falling due within one year
(4,436)
(7,743)
Net current (liabilities)/assets
(1,308)
1,148 
Total assets less current liabilities
441 
3,334 
Creditors: amounts falling due after more than one year
(4,675)
(6,738)
Net liabilities
(4,234)
(3,404)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,334)
(3,504)
Shareholders' funds
(4,234)
(3,404)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Ashishkumar Mukundbhai Patel Director Company Registration No. 12470556
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AM CAR WASH LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AM CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 12470556. The registered office is 781-783 HARROW ROAD, WEMBLEY, HA0 2LP, UNITED KINGDOM.
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
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,270 
At 29 February 2024
4,270 
Depreciation
At 1 March 2023
2,084 
Charge for the year
437 
At 29 February 2024
2,521 
Net book value
At 29 February 2024
1,749 
At 28 February 2023
2,186 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,995 
8,745 
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AM CAR WASH LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,334 
2,603 
Loans from directors
377 
3,790 
Accruals
1,725 
1,350 
4,436 
7,743 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,675 
6,738 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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