Company Registration No. 14516679 (England and Wales)
WASH X N.W LTD
Unaudited accounts
for the year ended 30 November 2024
WASH X N.W LTD
Unaudited accounts
Contents
WASH X N.W LTD
Company Information
for the year ended 30 November 2024
Directors
Junaid PATEL
Mohammed WAZA
Company Number
14516679 (England and Wales)
Registered Office
14 LOWTHORPE ROAD
PRESTON
PR1 6SA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
WASH X N.W LTD
Statement of financial position
as at 30 November 2024
Tangible assets
26,112
4,371
Cash at bank and in hand
74,202
87,676
Creditors: amounts falling due within one year
(35,327)
(38,936)
Net current assets
40,375
50,240
Total assets less current liabilities
66,487
54,611
Creditors: amounts falling due after more than one year
(2,752)
-
Called up share capital
100
100
Profit and loss account
63,635
54,511
Shareholders' funds
63,735
54,611
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Mohammed WAZA
Director
Company Registration No. 14516679
WASH X N.W LTD
Notes to the Accounts
for the year ended 30 November 2024
WASH X N.W LTD is a private company, limited by shares, registered in England and Wales, registration number 14516679. The registered office is 14 LOWTHORPE ROAD, PRESTON, PR1 6SA, 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:
Fixtures & fittings
18 % on WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
5,330
5,330
Additions
1,476
15,670
10,328
27,474
At 30 November 2024
1,476
15,670
15,658
32,804
At 1 December 2023
-
-
959
959
Charge for the year
266
2,821
2,646
5,733
At 30 November 2024
266
2,821
3,605
6,692
At 30 November 2024
1,210
12,849
12,053
26,112
At 30 November 2023
-
-
4,371
4,371
Amounts falling due within one year
Accrued income and prepayments
1,500
1,500
WASH X N.W LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,775
15,000
Taxes and social security
-
12,561
Loans from directors
-
2,752
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,752
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).