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Company Registration No. 10233663 (England and Wales)
Brynmawr Hand Car Wash Limited Unaudited accounts for the year ended 30 June 2024
Brynmawr Hand Car Wash Limited Unaudited accounts Contents
Page
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Brynmawr Hand Car Wash Limited Company Information for the year ended 30 June 2024
Director
Alketa Kuqali
Company Number
10233663 (England and Wales)
Registered Office
CHAPEL GARAGE BLAINA ROAD BRYNMAWR EBBW VALE GWENT NP23 4PT WALES
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Brynmawr Hand Car Wash Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
374 
562 
Current assets
Debtors
330 
- 
Cash at bank and in hand
6,200 
6,198 
6,530 
6,198 
Creditors: amounts falling due within one year
(3,490)
(3,512)
Net current assets
3,040 
2,686 
Total assets less current liabilities
3,414 
3,248 
Creditors: amounts falling due after more than one year
- 
(217)
Net assets
3,414 
3,031 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,413 
3,030 
Shareholders' funds
3,414 
3,031 
For the year ending 30 June 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 12 May 2025 and were signed on its behalf by
Alketa Kuqali Director Company Registration No. 10233663
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Brynmawr Hand Car Wash Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Brynmawr Hand Car Wash Limited is a private company, limited by shares, registered in England and Wales, registration number 10233663. The registered office is CHAPEL GARAGE BLAINA ROAD, BRYNMAWR, EBBW VALE, GWENT, NP23 4PT, WALES.
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:
Fixtures & fittings
Straight line method -@25%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,850 
At 30 June 2024
1,850 
Depreciation
At 1 July 2023
1,288 
Charge for the year
188 
At 30 June 2024
1,476 
Net book value
At 30 June 2024
374 
At 30 June 2023
562 
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Brynmawr Hand Car Wash Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
330 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,043 
824 
Other creditors
47 
48 
Loans from directors
- 
960 
Accruals
2,400 
1,680 
3,490 
3,512 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
217 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
9
Loans to directors
During the year,the director of the company owed £960 to the company.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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