1 August 2023 false No description of principal activity Taxfiler 2024.6 10851986business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108519862023-07-31 108519862023-08-012024-07-31 10851986business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10851986business:FilletedAccounts2023-08-012024-07-31 108519862024-07-31 10851986business:Director12023-08-012024-07-31 10851986business:RegisteredOffice2023-08-012024-07-31 108519862023-07-31 10851986core:WithinOneYear2024-07-31 10851986core:WithinOneYear2023-07-31 10851986core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10851986core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10851986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10851986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10851986core:PreviouslyStatedAmount2024-07-31 10851986core:PreviouslyStatedAmount2023-07-31 10851986business:SmallEntities2023-08-012024-07-31 10851986countries:EnglandWales2023-08-012024-07-31 10851986core:FurnitureFittings2023-07-31 10851986core:FurnitureFittings2024-07-31 10851986core:FurnitureFittings2023-08-012024-07-31 108519862022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10851986 (England and Wales)
PRESTIGE CAR WASH (LONDON) LIMITED Unaudited accounts for the year ended 31 July 2024
PRESTIGE CAR WASH (LONDON) LIMITED Unaudited accounts Contents
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PRESTIGE CAR WASH (LONDON) LIMITED Company Information for the year ended 31 July 2024
Director
AFRIM RATKOCERI
Company Number
10851986 (England and Wales)
Registered Office
21 ROBERT LOWE CLOSE NEW CROSS GATE LONDON SE14 5QB UNITED KINGDOM
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PRESTIGE CAR WASH (LONDON) LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
925 
1,128 
Current assets
Inventories
455 
1,055 
Cash at bank and in hand
11,303 
15,763 
11,758 
16,818 
Creditors: amounts falling due within one year
(5,081)
(6,748)
Net current assets
6,677 
10,070 
Net assets
7,602 
11,198 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
7,601 
11,198 
Shareholders' funds
7,602 
11,198 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
AFRIM RATKOCERI Director Company Registration No. 10851986
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PRESTIGE CAR WASH (LONDON) LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PRESTIGE CAR WASH (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10851986. The registered office is 21 ROBERT LOWE CLOSE, NEW CROSS GATE, LONDON, SE14 5QB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,676 
At 31 July 2024
1,676 
Depreciation
At 1 August 2023
548 
Charge for the year
203 
At 31 July 2024
751 
Net book value
At 31 July 2024
925 
At 31 July 2023
1,128 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,939 
3,687 
Taxes and social security
688 
(149)
Proposed dividends
- 
2,000 
Loans from directors
1,454 
850 
Accruals
- 
360 
5,081 
6,748 
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PRESTIGE CAR WASH (LONDON) LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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