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REGISTERED NUMBER: 13349944 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Sunderland Hand Car Wash Ltd

Sunderland Hand Car Wash Ltd (Registered number: 13349944)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sunderland Hand Car Wash Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: I Karimi





SECRETARY:





REGISTERED OFFICE: Dian Hand Car Wash Station Road
Fencehouses
Durham
Tyne and Wear
DH4 6AA





REGISTERED NUMBER: 13349944 (England and Wales)

Sunderland Hand Car Wash Ltd (Registered number: 13349944)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 1,956 2,934
11,956 12,934

CURRENT ASSETS
Cash in hand 964 1,218

CREDITORS
Amounts falling due within one year 6 10,013 9,186
NET CURRENT LIABILITIES (9,049 ) (7,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,907

4,966

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,807 4,866
SHAREHOLDERS' FUNDS 2,907 4,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Sunderland Hand Car Wash Ltd (Registered number: 13349944)

Balance Sheet - continued
30 April 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 11 January 2025 and were signed by:





I Karimi - Director


Sunderland Hand Car Wash Ltd (Registered number: 13349944)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Sunderland Hand 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 10,000
NET BOOK VALUE
At 30 April 2024 10,000
At 30 April 2023 10,000

Sunderland Hand Car Wash Ltd (Registered number: 13349944)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 4,890
DEPRECIATION
At 1 May 2023 1,956
Charge for year 978
At 30 April 2024 2,934
NET BOOK VALUE
At 30 April 2024 1,956
At 30 April 2023 2,934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 1
Taxation and social security 1,292 465
Other creditors 8,720 8,720
10,013 9,186