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Registered Number: 11246927
England and Wales

 

 

 

NORFOLK LAUNDRY HOUSE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 38,812    12,609 
38,812    12,609 
Current assets      
Debtors 7,727    30,221 
Cash at bank and in hand 83,502    79,091 
91,229    109,312 
Creditors: amount falling due within one year (54,849)   (62,712)
Net current assets 36,380    46,600 
 
Total assets less current liabilities 75,192    59,209 
Defined benefit pension scheme asset/liability (97)   (92)
Net assets 75,095    59,117 
 

Capital and reserves
     
Called up share capital 103    103 
Profit and loss account 74,992    59,014 
Shareholder's funds 75,095    59,117 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 November 2023 and were signed on its behalf by:


-------------------------------
Mrs Kate Vann
Director
1
General Information
Norfolk Laundry House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246927, registration address C/O Jermyn & Co, Unit 3, Hill Farm Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is The Old Coppers, Townhouse Road, Costessey, Norwich, Norfolk , NR8 5AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 12,204    2,500    5,141    19,845 
Additions 7,560    42,545      50,105 
Disposals   (13,550)     (13,550)
At 31 March 2023 19,764    31,495    5,141    56,400 
Depreciation
At 01 April 2022 3,266    1,709    2,261    7,236 
Charge for year 2,474    7,446    432    10,352 
On disposals      
At 31 March 2023 5,740    9,155    2,693    17,588 
Net book values
Closing balance as at 31 March 2023 14,024    22,340    2,448    38,812 
Opening balance as at 01 April 2022 8,938    791    2,880    12,609 


2