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Company Registration No. 08307998 (England and Wales)
H&L Hand Car Wash Ltd Unaudited accounts for the year ended 30 November 2024
H&L Hand Car Wash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&L Hand Car Wash Ltd Company Information for the year ended 30 November 2024
Director
Ilir Hashani
Company Number
08307998 (England and Wales)
Registered Office
55 Lowry Crescent Mitcham Surrey CR4 3NR England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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H&L Hand Car Wash Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
9,260
7,580
Creditors: amounts falling due within one year
5
(96,870)
(100,880)
Net current liabilities
(87,610)
(93,300)
Total assets less current liabilities
(87,610)
(93,300)
Creditors: amounts falling due after more than one year
6
(30,000)
(35,000)
Net liabilities
(117,610)
(128,300)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(117,611)
(128,301)
Shareholders' funds
(117,610)
(128,300)
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 4 October 2025 and were signed on its behalf by
Ilir Hashani Director Company Registration No. 08307998
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H&L Hand Car Wash Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
H&L Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 08307998. The registered office is 55 Lowry Crescent, Mitcham Surrey, CR4 3NR, 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.
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 ÃÂ£ 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
12,807
At 30 November 2024
12,807
Depreciation
At 1 December 2023
12,807
At 30 November 2024
12,807
Net book value
At 30 November 2024
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
5,000
5,000
VAT
5,639
10,308
Trade creditors
436
565
Taxes and social security
103
118
Other creditors
300
23
Loans from directors
85,392
84,866
96,870
100,880
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H&L Hand Car Wash Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
30,000
35,000
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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