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REGISTERED NUMBER: 00823469















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Vesko Launderettes Limited

Vesko Launderettes Limited (Registered number: 00823469)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Vesko Launderettes Limited (Registered number: 00823469)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,323 29,323

CURRENT ASSETS
Debtors 5 8,213 8,067
Cash at bank 18,541 22,044
26,754 30,111
CREDITORS
Amounts falling due within one year 6 43,498 46,953
NET CURRENT LIABILITIES (16,744 ) (16,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,579

12,481

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 9,579 9,481
SHAREHOLDERS' FUNDS 12,579 12,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





D Petersons - Director


Vesko Launderettes Limited (Registered number: 00823469)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Vesko Launderettes Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 00823469

Registered office: 28 Berkeley Court
Hale Lane
Edgware
Middlesex
HA8 8PJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
This represents the receipt of rental income.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Vesko Launderettes Limited (Registered number: 00823469)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 November 2022
and 31 October 2023 29,323 5,647 18,364 1,000 54,334
DEPRECIATION
At 1 November 2022
and 31 October 2023 - 5,647 18,364 1,000 25,011
NET BOOK VALUE
At 31 October 2023 29,323 - - - 29,323
At 31 October 2022 29,323 - - - 29,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 6,500 6,500
Other debtors 1,713 1,567
8,213 8,067

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 3,541 6,996
Other creditors 39,958 39,958
43,498 46,953