Company Registration No. 13725168 (England and Wales)
B's Carwash Ltd
Unaudited accounts
for the year ended 30 November 2024
B's Carwash Ltd
Unaudited accounts
Contents
B's Carwash Ltd
Company Information
for the year ended 30 November 2024
Director
Mr Bower Allani LALLY
Company Number
13725168 (England and Wales)
Accountants
Aram Salam
49 York Road
Essex
UK - Essex
IG1 3AD
B's Carwash Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
37,188
30,773
Cash at bank and in hand
25,954
2,609
Creditors: amounts falling due within one year
(18,650)
(14,424)
Net current assets/(liabilities)
7,304
(11,815)
Total assets less current liabilities
44,492
18,958
Creditors: amounts falling due after more than one year
(44,392)
(19,128)
Net assets/(liabilities)
100
(170)
Called up share capital
1
1
Profit and loss account
99
(171)
Shareholders' funds
100
(170)
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 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 3 July 2025 and were signed on its behalf by
Mr Bower Allani LALLY
Director
Company Registration No. 13725168
B's Carwash Ltd
Notes to the Accounts
for the year ended 30 November 2024
B's Carwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725168.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
5,302
31,762
1,821
38,885
Additions
-
10,533
5,180
15,713
At 30 November 2024
5,302
42,295
7,001
54,598
At 1 December 2023
1,372
6,352
388
8,112
Charge for the year
786
7,189
1,323
9,298
At 30 November 2024
2,158
13,541
1,711
17,410
At 30 November 2024
3,144
28,754
5,290
37,188
At 30 November 2023
3,930
25,410
1,433
30,773
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
999
-
Other creditors
12,624
12,624
B's Carwash Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
44,392
19,128
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).