Company Registration No. 09682355 (England and Wales)
LOCKLEAZE HAND CAR WASH LTD
Unaudited accounts
for the year ended 31 July 2024
LOCKLEAZE HAND CAR WASH LTD
Company Information
for the year ended 31 July 2024
Company Number
09682355 (England and Wales)
Registered Office
LOCKLEAZE SERVICE STATION
LOCKLEAZE ROAD
BRISTOL
BS7 9RU
UNITED KINGDOM
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
LOCKLEAZE HAND CAR WASH LTD
Statement of financial position
as at 31 July 2024
Tangible assets
7,735
9,433
Cash at bank and in hand
12,540
3,827
Creditors: amounts falling due within one year
(4,467)
(3,775)
Net current assets
17,019
17,045
Total assets less current liabilities
24,754
26,478
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Called up share capital
100
100
Profit and loss account
4,654
6,378
Shareholders' funds
4,754
6,478
For the year ending 31 July 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 4 November 2024 and were signed on its behalf by
Xhevdet Shabani
Director
Company Registration No. 09682355
LOCKLEAZE HAND CAR WASH LTD
Notes to the Accounts
for the year ended 31 July 2024
LOCKLEAZE HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 09682355. The registered office is LOCKLEAZE SERVICE STATION, LOCKLEAZE ROAD, BRISTOL, BS7 9RU, 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.
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 £ 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LOCKLEAZE HAND CAR WASH LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
9,300
7,470
16,770
At 31 July 2024
9,300
7,470
16,770
At 1 August 2023
5,992
1,345
7,337
Charge for the year
595
1,103
1,698
At 31 July 2024
6,587
2,448
9,035
At 31 July 2024
2,713
5,022
7,735
At 31 July 2023
3,308
6,125
9,433
Amounts falling due within one year
Other debtors
8,946
16,993
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,531
2,695
8
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
16,993
8,946
16,993
8,946
16,993
8,946
16,993
8,946
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).