2022-04-012023-03-312023-03-31false13277868CATTERICK LAUNDRETTE 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CATTERICK LAUNDRETTE LTD

Registered Number
13277868
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CATTERICK LAUNDRETTE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DONALDSON, Carly Louise
MCKEOWN, Sharon Jane

Registered Address

13 Hildyard Row
Catterick Garrison
DL9 4DH

Registered Number

13277868 (England and Wales)
CATTERICK LAUNDRETTE LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,7504,375
3,7504,375
Current assets
Debtors2,6486,347
Cash at bank and on hand1,5282,985
4,1769,332
Creditors amounts falling due within one year(5,437)(7,554)
Net current assets (liabilities)(1,261)1,778
Total assets less current liabilities2,4896,153
Net assets2,4896,153
Capital and reserves
Called up share capital22
Profit and loss account2,4876,151
Shareholders' funds2,4896,153
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
MCKEOWN, Sharon Jane
Director
Registered Company No. 13277868
CATTERICK LAUNDRETTE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery8
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year40
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 225,000
At 31 March 235,000
Depreciation and impairment
At 01 April 22625
Charge for year625
At 31 March 231,250
Net book value
At 31 March 233,750
At 31 March 224,375