Company Registration No. 08307998 (England and Wales)
H&L Hand Car Wash Ltd
Unaudited accounts
for the year ended 30 November 2023
H&L Hand Car Wash Ltd
Unaudited accounts
Contents
H&L Hand Car Wash Ltd
Company Information
for the year ended 30 November 2023
Company Number
08307998 (England and Wales)
Registered Office
55 Lowry Crescent
Mitcham Surrey
CR4 3NR
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
H&L Hand Car Wash Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,580
5,320
Creditors: amounts falling due within one year
(100,880)
(99,824)
Net current liabilities
(93,300)
(94,200)
Total assets less current liabilities
(93,300)
(94,200)
Creditors: amounts falling due after more than one year
(35,000)
(40,000)
Net liabilities
(128,300)
(134,200)
Called up share capital
1
1
Profit and loss account
(128,301)
(134,201)
Shareholders' funds
(128,300)
(134,200)
For the year ending 30 November 2023 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 19 November 2024 and were signed on its behalf by
Ilir Hashani
Director
Company Registration No. 08307998
H&L Hand Car Wash Ltd
Notes to the Accounts
for the year ended 30 November 2023
H&L Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 08307998. The registered office is 55 Lowry Crescent, Mitcham Surrey, CR4 3NR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
12,807
At 30 November 2023
12,807
Amounts falling due within one year
H&L Hand Car Wash Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security
118
119
Loans from directors
84,866
87,241
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).