HIGH CLASS LAUNDRY SERVICES LIMITED

Company Registration Number:
06696433 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

HIGH CLASS LAUNDRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HIGH CLASS LAUNDRY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: 10
Teal Way
Syston
Leicester
England
LE7 1XB
Company Registration Number: 06696433 (England and Wales)

HIGH CLASS LAUNDRY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


2022
£

2021
£
Turnover 38,984 93,866
Income from coronavirus (COVID-19) business support grants 8,333 2,000
Other Income 0 0
Cost of Materials ( 11,376 ) ( 10,562 )
Staff Costs ( 13,103 ) ( 11,956 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 30,615 ) ( 45,939 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,777 ) 27,409

HIGH CLASS LAUNDRY SERVICES LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 22,242 22,242
Current assets: 44,760 41,267
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,087 ) ( 12,159 )
Net current assets (liabilities): 24,673 29,108
Total assets less current liabilities: 46,915 51,350
Creditors: amounts falling due after more than one year: ( 47,538 ) ( 43,060 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 623 ) 8,290
Capital and reserves: ( 623 ) 8,290

HIGH CLASS LAUNDRY SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Sam Ward
Status: Director

The notes form part of these financial statements

HIGH CLASS LAUNDRY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 2

HIGH CLASS LAUNDRY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No