Company Registration No. 11856456 (England and Wales)
Delivery Dry Cleaning Ltd
Unaudited accounts
for the year ended 31 March 2023
Delivery Dry Cleaning Ltd
Unaudited accounts
Contents
Delivery Dry Cleaning Ltd
Company Information
for the year ended 31 March 2023
Company Number
11856456 (England and Wales)
Registered Office
151 Lower Richmond Road
London
SW15 1EZ
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Delivery Dry Cleaning Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
16,950
16,920
Cash at bank and in hand
913
3,546
Creditors: amounts falling due within one year
(1,083)
(5,323)
Net current assets
6,580
4,973
Total assets less current liabilities
23,530
21,893
Creditors: amounts falling due after more than one year
(45,014)
(50,000)
Net liabilities
(21,484)
(28,107)
Called up share capital
100
100
Profit and loss account
(21,584)
(28,207)
Shareholders' funds
(21,484)
(28,107)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
Zaniar Shahveisi
Director
Company Registration No. 11856456
Delivery Dry Cleaning Ltd
Notes to the Accounts
for the year ended 31 March 2023
Delivery Dry Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856456. The registered office is 151 Lower Richmond Road, London, SW15 1EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
10,746
9,940
3,934
24,620
Additions
-
3,650
1,200
4,850
At 31 March 2023
10,746
13,590
5,134
29,470
At 1 April 2022
2,150
3,976
1,574
7,700
Charge for the year
1,075
2,718
1,027
4,820
At 31 March 2023
3,225
6,694
2,601
12,520
At 31 March 2023
7,521
6,896
2,533
16,950
At 31 March 2022
8,596
5,964
2,360
16,920
Amounts falling due within one year
Delivery Dry Cleaning Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
752
4,483
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).