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Registration number: 04960205

Holbury Dry Cleaners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Holbury Dry Cleaners Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Holbury Dry Cleaners Ltd

Company Information




 

Director

George Thomas Dixon



 

Registered office

Unit 11 Holbury Shopping Centre
Holbury Drove
Holbury
Southampton

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Holbury Dry Cleaners Ltd
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holbury Dry Cleaners Ltd for the year ended 30 November 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Holbury Dry Cleaners Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Holbury Dry Cleaners Ltd and state those matters that we have agreed to state to the Board of Directors of Holbury Dry Cleaners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holbury Dry Cleaners Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Holbury Dry Cleaners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Holbury Dry Cleaners Ltd. You consider that Holbury Dry Cleaners Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Holbury Dry Cleaners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

12 September 2022

 

Holbury Dry Cleaners Ltd

(Registration number: 04960205)
Balance Sheet as at 30 November 2021

2021

2020

 

£

£

£

£

Fixed assets

 

13,948

 

110

Current assets

6,407

 

6,144

 

Creditors: Amounts falling due within one year

(8,419)

 

(5,868)

 

Net current (liabilities)/assets

 

(2,012)

 

276

Total assets less current liabilities

 

11,936

 

386

Creditors: Amounts falling due after more than one year

 

(10,664)

 

-

   

1,272

 

386

Capital and reserves

 

1,272

 

386

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 11 Holbury Shopping Centre
Holbury Drove
Holbury
Southampton

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

 

Holbury Dry Cleaners Ltd

(Registration number: 04960205)
Balance Sheet as at 30 November 2021

3

Related party transactions

Transactions with directors

2021

At 1 December 2020
£

Repayments by director
£

At 30 November 2021
£

George Thomas Dixon

Directors loan

3,366

(3,366)

-

       
     

 

2020

At 1 December 2019
£

Advances to directors
£

Repayments by director
£

At 30 November 2020
£

George Thomas Dixon

Directors loan

(39)

15,898

(12,493)

3,366

         
       

 

 

Holbury Dry Cleaners Ltd

(Registration number: 04960205)
Balance Sheet as at 30 November 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 September 2022
 

.........................................

George Thomas Dixon
Director