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Registered Number: 13898749


 

 

 

ROXWELL RD HAND CAR WASH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 22,222    38,472 
22,222    38,472 
Current assets      
Debtors 40,506    2,978 
Cash at bank and in hand 201    216 
40,707    3,194 
Creditors: amount falling due within one year (62,840)   (24,471)
Net current assets (22,133)   (21,277)
 
Total assets less current liabilities 89    17,195 
Creditors: amount falling due after more than one year   (14,854)
Net assets 89    2,341 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 88    2,340 
Shareholders' funds 89    2,341 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2025 and were signed by:


-------------------------------
Benard NELI
Director
1
General Information
ROXWELL RD HAND CAR WASH LTD is a private company, limited by shares, registered in , registration number 13898749, registration address Flat 7, 1 Concorde Way, London, SE16 2PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2024 65,000    65,000 
Additions  
Disposals  
At 28 February 2025 65,000    65,000 
Depreciation
At 01 March 2024 26,528    26,528 
Charge for year 16,250    16,250 
On disposals  
At 28 February 2025 42,778    42,778 
Net book values
Closing balance as at 28 February 2025 22,222    22,222 
Opening balance as at 01 March 2024 38,472    38,472 


2