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Registered Number: 09341159


 

 

 

LARISA CAR WASH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LARISA CAR WASH LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 18,000    18,000 
18,000    18,000 
Current assets      
Debtors 4,000    4,000 
Cash at bank and in hand (5,064)   1,953 
(1,064)   5,953 
Creditors: amount falling due within one year (113,371)   (88,371)
Net current assets (114,435)   (82,418)
 
Total assets less current liabilities (96,435)   (64,418)
Creditors: amount falling due after more than one year (9,117)   (13,005)
Net assets (105,552)   (77,423)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (105,554)   (77,425)
Shareholders' funds (105,552)   (77,423)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 board of directors on 20 September 2025 and were signed on its behalf by:


-------------------------------
L Acalfoaie
Director
1
General Information
LARISA CAR WASH LTD is a private company, limited by shares, registered in , registration number 09341159, registration address 4 Ampere Way, Croydon, CR0 4WT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 40,000    40,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 40,000    40,000 
Amortisation
At 01 January 2024 22,000    22,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 22,000    22,000 
Net book values
At 31 December 2024 18,000    18,000 
At 31 December 2023 18,000    18,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 23,000    23,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 23,000    23,000 
Depreciation
At 01 January 2024 23,000    23,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 23,000    23,000 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 -    - 


2