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Registration number: 00266533

Filey Laundry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 January 2023

 

Filey Laundry Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Filey Laundry Limited

(Registration number: 00266533)
Balance Sheet as at 29 January 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

50,000

50,000

Current assets

 

Debtors

5

1,111

30,330

Cash at bank and in hand

 

45,388

23,685

 

46,499

54,015

Creditors: Amounts falling due within one year

6

(11,394)

(16,550)

Net current assets

 

35,105

37,465

Net assets

 

85,105

87,465

Capital and reserves

 

Called up share capital

8,500

8,500

Revaluation reserve

42,771

42,771

Retained earnings

33,834

36,194

Shareholders' funds

 

85,105

87,465

For the financial year ending 29 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr Neil Vincent Smith
Director

 

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 23 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold land and buildings

Not depreciated

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2023

4

Tangible assets

Freehold land and buildings
£

Total
£

Cost or valuation

At 30 January 2022

50,000

50,000

At 29 January 2023

50,000

50,000

Depreciation

Carrying amount

At 29 January 2023

50,000

50,000

At 29 January 2022

50,000

50,000

5

Debtors

2023
£

2022
£

Trade debtors

-

29,053

Other debtors

205

451

Prepayments

906

826

1,111

30,330

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

7,995

-

Taxation and social security

1,199

3,765

Accruals and deferred income

1,700

1,600

Other creditors

500

11,185

11,394

16,550