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COMPANY REGISTRATION NUMBER: 10480708
Town and Country Dry Cleaners Limited
Filleted Unaudited Financial Statements
30 November 2022
Town and Country Dry Cleaners Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
5,657
5,657
-------
-------
Current assets
69,609
22,702
Prepayments and accrued income
1,101
1,101
--------
--------
70,710
23,803
Creditors: amounts falling due within one year
53,313
6,008
--------
--------
Net current assets
17,397
17,795
--------
--------
Total assets less current liabilities
23,054
23,452
Accruals and deferred income
1,809
1,809
--------
--------
21,245
21,643
--------
--------
Capital and reserves
21,245
21,643
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Khan
( 2,305)
( 2,305)
----
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Khan
----
----
----
For the year ending 30 November 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mrs R Khan
Director
Company registration number: 10480708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Harbour Club, Watermeadow Lane, London, SW6 2RR, United Kingdom.