Registered Number
:
12527426
|
For the period ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2021
A & H HAND CAR WASH LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
A & H HAND CAR WASH LTD
Statement of Financial Position
2021
Property
,
plant and equipment
|
13,600
2
13,600
Cash and cash equivalents
|
8,505
8,505
Trade and other payables
:
amounts falling due within one
|
year
|
(15,369)
3
(6,864)
Net current liabilities
Total assets less current liabilities
|
6,736
6,736
Net assets/liabilities
6,736
6,736
Shareholders' funds
For the period ended 31 March 2021 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 of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr AHMED ABDUL-KADIR RASOOL Director
|
These financial statements were approved and authorised for issue by the Board on 17 December 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the period ended 31 March 2021
A & H HAND CAR WASH LTD
Notes to the Financial Statements
Statutory Information
A
&
H HAND CAR WASH LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
12527426
.
|
249 CLEVELAND STREET
BIRKENHEAD
CH41 3QF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
16,000
16,000
Provision for depreciation and impairment
|
Charge for period
2,400
2,400
13,600
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
(1)
Taxation and social security
|
1,450
13,920
15,369
4
.
Average number of persons employed
|
During the year the average number of employees was 2
2 of 2