WASH-A-TERIA LIMITED

Company Registration Number:
SC442408 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WASH-A-TERIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WASH-A-TERIA LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 1, 19
Craigend Road
Troon
Ayrshire
GB-SCT
KA10 6HD
Company Registration Number: SC442408 (Scotland)

WASH-A-TERIA LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 120,000
Total fixed assets: 120,000
Current assets
Debtors: 73,756 118,860
Cash at bank and in hand: 4,591 18,850
Total current assets: 78,347 137,710
Creditors: amounts falling due within one year: ( 46,045 ) ( 6,973 )
Net current assets (liabilities): 32,302 130,737
Total assets less current liabilities: 152,302 130,737
Creditors: amounts falling due after more than one year: ( 27,963 ) ( 39,868 )
Total net assets (liabilities): 124,339 90,869

The notes form part of these financial statements

WASH-A-TERIA LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 124,338 90,868
Shareholders funds: 124,339 90,869

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Philip L Thomson
Status: Director

The notes form part of these financial statements

WASH-A-TERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WASH-A-TERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 0

WASH-A-TERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WASH-A-TERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 120,000
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 120,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 120,000
    Net book value at 30 April 2023 0

    PURCHASE OF GOING CONCERN