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Company Registration No. 912163 (England and Wales)
Beckenham Launderette Ltd Unaudited accounts for the year ended 31 March 2023
Beckenham Launderette Ltd Unaudited accounts Contents
Page
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Beckenham Launderette Ltd Company Information for the year ended 31 March 2023
Directors
R J Malkin Mrs K L Malkin
Secretary
R J Malkin
Company Number
912163 (England and Wales)
Registered Office
413 Croydon Road Beckenham Kent BR3 3PP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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Beckenham Launderette Ltd Accountants' report
Accountants' report to the board of directors of Beckenham Launderette Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beckenham Launderette Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beckenham Launderette Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beckenham Launderette Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beckenham Launderette Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beckenham Launderette 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 Beckenham Launderette Ltd. You consider that Beckenham Launderette 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 Beckenham Launderette 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.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 10 October 2023
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Beckenham Launderette Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,983 
50,352 
Current assets
Debtors
3,141 
3,123 
Cash at bank and in hand
9,879 
5,151 
13,020 
8,274 
Creditors: amounts falling due within one year
(51,927)
(78,600)
Net current liabilities
(38,907)
(70,326)
Net assets/(liabilities)
3,076 
(19,974)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,976 
(20,074)
Shareholders' funds
3,076 
(19,974)
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 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 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
R J Malkin Director Company Registration No. 912163
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Beckenham Launderette Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Beckenham Launderette Ltd is a private company, limited by shares, registered in England and Wales, registration number 912163. The registered office is 413 Croydon Road, Beckenham, Kent, BR3 3PP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoiced net work done, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2 % straight line
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
32,380 
154,109 
186,489 
Additions
- 
1,256 
1,256 
At 31 March 2023
32,380 
155,365 
187,745 
Depreciation
At 1 April 2022
25,769 
110,368 
136,137 
Charge for the year
648 
8,977 
9,625 
At 31 March 2023
26,417 
119,345 
145,762 
Net book value
At 31 March 2023
5,963 
36,020 
41,983 
At 31 March 2022
6,611 
43,741 
50,352 
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Beckenham Launderette Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,141 
3,123 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,798 
2,619 
Other creditors
9,537 
6,327 
Loans from directors
23,592 
69,654 
51,927 
78,600 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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