2022-04-012023-03-312023-03-31false07591988COUNTRY DRY CLEANERS (BERKSHIRE) 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COUNTRY DRY CLEANERS (BERKSHIRE) LTD

Registered Number
07591988
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

COUNTRY DRY CLEANERS (BERKSHIRE) LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Patricia Neale
Peter Edward Neale

Registered Address

6 Denmark Street
Wokingham
RG40 2BB

Registered Number

07591988 (England and Wales)
COUNTRY DRY CLEANERS (BERKSHIRE) LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets64,0501,468
4,0501,468
Current assets
Debtors87539,066
Cash at bank and on hand99,861138,310
100,736177,376
Creditors amounts falling due within one year(29,007)(30,167)
Net current assets (liabilities)71,729147,209
Total assets less current liabilities75,779148,677
Net assets75,779148,677
Capital and reserves
Called up share capital200200
Profit and loss account75,579148,477
Shareholders' funds75,779148,677
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2023, and are signed on its behalf by:
Peter Edward Neale
Director
Registered Company No. 07591988
COUNTRY DRY CLEANERS (BERKSHIRE) 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:
Intangible assets policy
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
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 year11
5.Intangible assets

Total

£
Cost or valuation
At 01 April 2240,000
At 31 March 2340,000
Amortisation and impairment
At 01 April 2240,000
At 31 March 2340,000
Net book value
At 31 March 23-
At 31 March 22-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2218,800
Additions3,483
Disposals(900)
At 31 March 2321,383
Depreciation and impairment
At 01 April 2217,332
Charge for year723
On disposals(722)
At 31 March 2317,333
Net book value
At 31 March 234,050
At 31 March 221,468