STEAM LAUNDRY (NORFOLK) LIMITED

Company Registration Number:
05487662 (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

STEAM LAUNDRY (NORFOLK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEAM LAUNDRY (NORFOLK) LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Unit 7
Enterprise Way
Hardwick Narrows Ind Estates
King's Lynn
Norfolk
PE30
Company Registration Number: 05487662 (England and Wales)

STEAM LAUNDRY (NORFOLK) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 29,585 43,585
Income from coronavirus (COVID-19) business support grants 5,675 10,000
Cost of Materials - ( 3,985 )
Staff Costs ( 24,065 ) ( 23,005 )
Depreciation and Writeoffs ( 1,234 ) ( 1,897 )
Other charges ( 12,179 ) ( 21,568 )
Profit or (Loss) for Period ( 2,218 ) 3,130

STEAM LAUNDRY (NORFOLK) LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 8,954 9,584
Current assets: 32,526 39,805
Prepayments and accrued income: 250 250
Creditors: amounts falling due within one year: ( 1,874 ) ( 2,954 )
Net current assets (liabilities): 30,902 37,101
Total assets less current liabilities: 39,856 46,685
Creditors: amounts falling due after more than one year: ( 14,585 ) ( 17,855 )
Total net assets (liabilities): 25,271 28,830
Capital and reserves: 25,271 28,830

STEAM LAUNDRY (NORFOLK) 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 20 August 2022
And Signed On Behalf Of The Board By:

Name: Matthew Owen Philip Stevenson
Status: Director

The notes form part of these financial statements

STEAM LAUNDRY (NORFOLK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 3

STEAM LAUNDRY (NORFOLK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No