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REGISTERED NUMBER: 07413494 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2021

for

CLOCK TOWER LAUNDRY SERVICES LIMITED

CLOCK TOWER LAUNDRY SERVICES LIMITED (REGISTERED NUMBER: 07413494)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLOCK TOWER LAUNDRY SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2021







DIRECTOR: Mrs H Bakhtari





REGISTERED OFFICE: 27 Broadway Parade
Haringey
London
N8 9DB





REGISTERED NUMBER: 07413494 (England and Wales)





ACCOUNTANTS: Hardy & Co
Accountants and tax advisers
111 Headstone Road
Harrow
Middlesex
HA1 1PG

CLOCK TOWER LAUNDRY SERVICES LIMITED (REGISTERED NUMBER: 07413494)

Balance Sheet
31 OCTOBER 2021

31.10.21 31.10.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,626 24,493

CURRENT ASSETS
Debtors 5 618 -
Cash at bank and in hand 6,582 42,971
7,200 42,971
CREDITORS
Amounts falling due within one year 6 5,506 16,760
NET CURRENT ASSETS 1,694 26,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,320

50,704

CREDITORS
Amounts falling due after more than one year 7 24,124 20,800
NET ASSETS 196 29,904

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 195 29,903
SHAREHOLDERS' FUNDS 196 29,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CLOCK TOWER LAUNDRY SERVICES LIMITED (REGISTERED NUMBER: 07413494)

Balance Sheet - continued
31 OCTOBER 2021


The 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.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





Mrs H Bakhtari - Director


CLOCK TOWER LAUNDRY SERVICES LIMITED (REGISTERED NUMBER: 07413494)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2021

1. STATUTORY INFORMATION

CLOCK TOWER LAUNDRY SERVICES Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2020
and 31 October 2021 15,000 12,334 27,334
DEPRECIATION
At 1 November 2020 - 2,841 2,841
Charge for year - 1,867 1,867
At 31 October 2021 - 4,708 4,708
NET BOOK VALUE
At 31 October 2021 15,000 7,626 22,626
At 31 October 2020 15,000 9,493 24,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.21 31.10.20
£    £   
Other debtors 618 -

CLOCK TOWER LAUNDRY SERVICES LIMITED (REGISTERED NUMBER: 07413494)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.21 31.10.20
£    £   
Taxation and social security 4,706 15,698
Other creditors 800 1,062
5,506 16,760

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.21 31.10.20
£    £   
Bank loans 22,844 20,800
Trade creditors 1,280 -
24,124 20,800

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 22,844 20,800