Company Registration No. 09179506 (England and Wales)
Gowashmycar Limited
Unaudited accounts
for the year ended 31 December 2024
Gowashmycar Limited
Unaudited accounts
Contents
Gowashmycar Limited
Company Information
for the year ended 31 December 2024
Directors
Robin Doble
Adam Franke-Matthecka
Company Number
09179506 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Robert Glover Associates Limited
19a Salisbury Road
Barnet
EN5 4JW
Gowashmycar Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
17,573
13,244
Creditors: amounts falling due within one year
(81,864)
(90,141)
Net current liabilities
(64,291)
(76,897)
Total assets less current liabilities
(63,455)
(75,537)
Creditors: amounts falling due after more than one year
(23,221)
(28,466)
Net liabilities
(86,676)
(104,003)
Called up share capital
105
105
Share premium
44,995
44,995
Profit and loss account
(131,776)
(149,103)
Shareholders' funds
(86,676)
(104,003)
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Robin Doble
Director
Company Registration No. 09179506
Gowashmycar Limited
Notes to the Accounts
for the year ended 31 December 2024
Gowashmycar Limited is a private company, limited by shares, registered in England and Wales, registration number 09179506. The registered office is 124 City Road, London, EC1V 2NX.
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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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
625
2,115
2,740
At 31 December 2024
625
2,115
2,740
At 1 January 2024
388
992
1,380
Charge for the year
156
368
524
At 31 December 2024
544
1,360
1,904
At 31 December 2024
81
755
836
At 31 December 2023
237
1,123
1,360
Gowashmycar Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,245
5,491
Other creditors
6,500
6,500
Loans from directors
49,903
55,110
6
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
2,242
7,487
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).