Company Registration No. 09513901 (England and Wales)
HIGHGATE ROAD CAR WASH LTD
Unaudited accounts
for the year ended 31 March 2024
HIGHGATE ROAD CAR WASH LTD
Unaudited accounts
Contents
HIGHGATE ROAD CAR WASH LTD
Company Information
for the year ended 31 March 2024
Director
Mr Sazan IBRAHIMAJ
Company Number
09513901 (England and Wales)
Registered Office
TEXACO SERVICE STATION
HIGHGATE ROAD
SPARKBROOK
B12 0BG
ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy
3 Brindley Place
Birmingham
West Midlands
B1 2JB
HIGHGATE ROAD CAR WASH LTD
Statement of financial position
as at 31 March 2024
Tangible assets
43,630
45,860
Cash at bank and in hand
12,889
11,258
Creditors: amounts falling due within one year
(210,760)
(134,606)
Net current liabilities
(190,073)
(115,666)
Total assets less current liabilities
(146,443)
(69,806)
Creditors: amounts falling due after more than one year
(36,000)
(79,485)
Net liabilities
(182,443)
(149,291)
Called up share capital
100
100
Profit and loss account
(182,543)
(149,391)
Shareholders' funds
(182,443)
(149,291)
For the year ending 31 March 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 23 December 2024 and were signed on its behalf by
Mr Sazan IBRAHIMAJ
Director
Company Registration No. 09513901
HIGHGATE ROAD CAR WASH LTD
Notes to the Accounts
for the year ended 31 March 2024
HIGHGATE ROAD CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 09513901. The registered office is TEXACO SERVICE STATION, HIGHGATE ROAD, SPARKBROOK, B12 0BG, 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 £ 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:
Land & buildings
2% Straight Line
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
50,000
4,500
5,000
2,800
62,300
At 31 March 2024
50,000
4,500
5,000
2,800
62,300
At 1 April 2023
8,000
3,600
4,000
840
16,440
Charge for the year
1,000
450
500
280
2,230
At 31 March 2024
9,000
4,050
4,500
1,120
18,670
At 31 March 2024
41,000
450
500
1,680
43,630
At 31 March 2023
42,000
900
1,000
1,960
45,860
HIGHGATE ROAD CAR WASH LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,689
41,582
Loans from directors
81,832
81,832
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).