EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Company Registration Number:
09859278 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Company Information

for the Period Ended 30 November 2021




Director: S. J. Ball
A. H. Ball
Registered office: Unit 30
Ringway Estate
Beck Road
Huddersfield
West Yorkshire
HD1 5DG
Company Registration Number: 09859278 (England and Wales)

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Additional information

A.H. Ball resigned as a director on 10th February 2022 During the period of these accounts, the sales of the business were significantly reduced by the business unable to operate for material periods as a result of the effect of the Covid-19 pandemic and enforced lockdown. The business is now trading normally.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
S. J. Ball

The director(s) shown below were appointed to the company during the period
A. H. Ball
20 November 2021

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: S. J. Ball
Status: Director

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 121,069 136,916
Current assets: 68,282 60,328
Creditors: amounts falling due within one year: ( 33,435 ) ( 24,253 )
Net current assets (liabilities): 34,847 36,075
Total assets less current liabilities: 155,916 172,991
Creditors: amounts falling due after more than one year: ( 98,776 ) ( 100,595 )
Provision for liabilities: ( 4,453 ) ( 4,341 )
Total net assets (liabilities): 52,687 68,055
Capital and reserves: 52,687 68,055

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: S. J. Ball
Status: Director

The notes form part of these financial statements

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 9

EXPRESS LAUNDRY (YORKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No