NEWBURY_HAND_CAR_WASH_LTD_30_Jun_2023_companies_house_set_of_accounts.html
NEWBURY_HAND_CAR_WASH_LTD_30_Jun_2023_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of Newbury Hand Car Wash Ltd
Period ended 30 June 2023
As described on the statement of financial position, the Board of Directors of Newbury Hand Car Wash Ltd are responsible for the preparation of the financial statements for the period ended 30 June 2023 , which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
32 The GratesOxfordOX4 3LJUnited Kingdom
Date:
15 August 2023
Statement of Financial Position
| 30 Jun 2023 | |||
|---|---|---|---|
| Note | £ | ||
| Fixed assets | |||
| Tangible assets | 5 |
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| Current assets | |||
| Stocks |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current liabilities |
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| Total assets less current liabilities | 2,307 | ||
| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
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| Shareholders funds |
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For the period ending 30 June 2023 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2023 , and are signed on behalf of the board by:
| Director | Director |
Company registration number:
14194479
Notes to the Financial Statements
Period ended 30 June 2023
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 5a Bone Lane , Newbury , RG14 5SH , England.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
4 Average number of employees
The average number of persons employed by the company during the period was 5 .
5 Tangible assets
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
- | |
| Additions |
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| At |
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| Depreciation | ||
| At |
- | |
| Charge |
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| At |
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| Carrying amount | ||
| At |
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6 Creditors: amounts falling due within one year
| 30 Jun 2023 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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