Commercial Laundry Equipment Services Limited 05429427 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Laundry Equipment Installation Digita Accounts Production Advanced 6.30.9574.0 true 05429427 2022-07-01 2023-06-30 05429427 2023-06-30 05429427 bus:Revised 2023-06-30 05429427 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05429427 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 05429427 bus:Micro-entities 2022-07-01 2023-06-30 05429427 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05429427 bus:FullAccounts 2022-07-01 2023-06-30 05429427 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05429427 bus:RegisteredOffice 2022-07-01 2023-06-30 05429427 bus:Director1 2022-07-01 2023-06-30 05429427 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05429427 countries:UnitedKingdom 2022-07-01 2023-06-30 05429427 2021-07-01 2022-06-30 05429427 2022-06-30 05429427 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05429427 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05429427

Commercial Laundry Equipment Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Commercial Laundry Equipment Services Limited

Contents

Director's Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commercial Laundry Equipment Services Limited

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Nick Parker

Small companies provision statement

This report has 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.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Nick Parker
Director

 

Commercial Laundry Equipment Services Limited

(Registration number: 05429427)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

364

1,572

Current assets

2,731

28,655

Creditors: Amounts falling due within one year

(133)

(2,247)

Net current assets

2,598

26,408

Total assets less current liabilities

2,962

27,980

Creditors: Amounts falling due after more than one year

(31,746)

(37,400)

Accruals and deferred income

(1,400)

(1,400)

 

(30,184)

(10,820)

Capital and reserves

(30,184)

(10,820)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Southbourne
Beacon Road
West End
Southampton
Hampshire
SO30 3BS
United Kingdom

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Commercial Laundry Equipment Services Limited

(Registration number: 05429427)
Balance Sheet as at 30 June 2023

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Nick Parker
Director