Registered number
14911983
Crofton Star Hand Car Wash Ltd
Filleted Accounts
30 June 2024
Crofton Star Hand Car Wash Ltd
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
Crofton Star Hand Car Wash Ltd
Company Information
Directors
Mohammad Abdullah
Accountants
QH Accountants
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered office
733 Doncaster Road
Crofton Wakefield
WF4 1PX
Registered number
14911983
Crofton Star Hand Car Wash Ltd
Profit and Loss Account
for the period from 2 June 2023 to 30 June 2024
2024
£
Turnover 40,922
Cost of raw materials and consumables (13,528)
Gross profit 27,394
Staff costs (6,240)
Depreciation and other amounts written off assets (2,775)
Other charges (14,918)
Profit before taxation 3,461
Tax (1,185)
Profit 2,276
Crofton Star Hand Car Wash Ltd
Registered number: 14911983
Balance Sheet
as at 30 June 2024
2024
£
Fixed assets 15,725
Current assets 240
Creditors: amounts falling due within one year (12,939)
Net current liabilities (12,699)
Total assets less current liabilities 3,026
Accruals and deferred income (650)
Net assets 2,376
Capital and reserves 2,376
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 733 Doncaster Road, Crofton, Wakefield, England, WF4 1PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Abdullah
Director
Approved by the board on 11 March 2025
Crofton Star Hand Car Wash Ltd
Detailed profit and loss account items
for the period from 2 June 2023 to 30 June 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales 40,922
Cost of raw materials and consumables
Purchases 13,528
Staff costs
Directors' salaries 6,240
Depreciation and other amounts written off assets
Depreciation 2,775
Other charges
Premises costs:
Rent 7,200
Service charges 1,250
Light and heat 4,812
Cleaning 218
13,480
General administrative expenses:
Telephone and internet 288
Insurance 289
577
Legal and professional costs:
Accountancy fees 650
Advertising and PR 211
861
14,918
Crofton Star Hand Car Wash Ltd
Detailed balance sheet items
as at 30 June 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024
£
Fixed assets
Plant and machinery etc 15,725
Current assets
Cash at bank and in hand 240
Creditors: amounts falling due within one year
Trade creditors 1,256
Corporation tax 1,185
Other creditors 10,498
12,939
Accruals and deferred income
Accruals 650
Capital and reserves
Called up share capital 100
Profit and loss account 2,276
2,376
Profit and loss account
Profit 2,276
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