DILAN LAUNDERETTE (UK) LTD

Company Registration Number:
07835342 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DILAN LAUNDERETTE (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DILAN LAUNDERETTE (UK) LTD

Company Information

for the Period Ended 30 November 2021




Director: T AL JADERI
Registered office: 52
Cricklewood Lane
London
NW2 1HG
Company Registration Number: 07835342 (England and Wales)

DILAN LAUNDERETTE (UK) LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 27,000 27,000
Tangible assets: 5 4,167 3,079
Total fixed assets: 31,167 30,079
Current assets
Stocks: 1,464 1,814
Debtors: 6 4,000 4,000
Cash at bank and in hand: 28,048 55,041
Total current assets: 33,512 60,855
Creditors: amounts falling due within one year: 7 ( 4,962 ) ( 4,463 )
Net current assets (liabilities): 28,550 56,392
Total assets less current liabilities: 59,717 86,471
Creditors: amounts falling due after more than one year: 8 ( 45,833 ) ( 68,100 )
Total net assets (liabilities): 13,884 18,371

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,784 18,271
Shareholders funds: 13,884 18,371

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2022
And Signed On Behalf Of The Board By:

Name: T AL JADERI
Status: Director

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 4 4

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2020 27,000 27,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 27,000 27,000
Amortisation
Amortisation at 01 December 2020 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 27,000 27,000
Net book value at 30 November 2020 27,000 27,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2020 21,300 21,300
Additions 2,130 2,130
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 23,430 23,430
Depreciation
At 01 December 2020 18,221 18,221
Charge for year 1,042 1,042
On disposals - -
Other adjustments - -
At 30 November 2021 19,263 19,263
Net book value
At 30 November 2021 4,167 4,167
At 30 November 2020 3,079 3,079

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Other debtors 4,000 4,000
Total 4,000 4,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 639 204
Accruals and deferred income 4,323 4,259
Total 4,962 4,463

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 45,833 50,000
Other creditors 18,100
Total 45,833 68,100