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Company Registration No. 12243202 (England and Wales)
WASHWAY TRADING LTD Unaudited accounts for the year ended 31 October 2024
WASHWAY TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WASHWAY TRADING LTD Company Information for the year ended 31 October 2024
Director
Ahmad Fahim
Company Number
12243202 (England and Wales)
Registered Office
24 FULTON COURT MANCHESTER M156NW
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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WASHWAY TRADING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,702 
99,648 
Current assets
Inventories
70,000 
70,000 
Cash at bank and in hand
2,959 
4,830 
72,959 
74,830 
Creditors: amounts falling due within one year
5
(12,418)
(2,043)
Net current assets
60,541 
72,787 
Total assets less current liabilities
145,243 
172,435 
Creditors: amounts falling due after more than one year
6
(202,569)
(83,059)
Net (liabilities)/assets
(57,326)
89,376 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(57,328)
89,374 
Shareholders' funds
(57,326)
89,376 
For the year ending 31 October 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 31 October 2025 and were signed on its behalf by
Ahmad Fahim Director Company Registration No. 12243202
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WASHWAY TRADING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WASHWAY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12243202. The registered office is 24 FULTON COURT, MANCHESTER, M156NW.
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 £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
162,255 
At 31 October 2024
162,255 
Depreciation
At 1 November 2023
62,607 
Charge for the year
14,946 
At 31 October 2024
77,553 
Net book value
At 31 October 2024
84,702 
At 31 October 2023
99,648 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,998 
2,043 
Accruals
9,420 
- 
12,418 
2,043 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
202,569 
- 
Loans from directors
- 
83,059 
202,569 
83,059 
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WASHWAY TRADING LTD Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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