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REGISTERED NUMBER: 10836575 (England and Wales)


















North West Laundry Supplies Ltd

Financial Statements for the Year Ended 30 June 2023






North West Laundry Supplies Ltd (Registered number: 10836575)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


North West Laundry Supplies Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J Barrett





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 10836575 (England and Wales)






North West Laundry Supplies Ltd (Registered number: 10836575)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,676 2,215

CURRENT ASSETS
Stocks 5 1,500 3,000
Debtors 6 3,487 2,431
Cash at bank 127,367 128,943
132,354 134,374
CREDITORS
Amounts falling due within one year 7 13,636 21,703
NET CURRENT ASSETS 118,718 112,671
TOTAL ASSETS LESS CURRENT LIABILITIES 122,394 114,886

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 122,393 114,885
SHAREHOLDERS' FUNDS 122,394 114,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 23 November 2023 and were signed by:





J Barrett - Director


North West Laundry Supplies Ltd (Registered number: 10836575)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

North West Laundry Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2022 4,150
Additions 4,901
Disposals (4,150 )
At 30 June 2023 4,901
DEPRECIATION
At 1 July 2022 1,935
Charge for year 1,225
Eliminated on disposal (1,935 )
At 30 June 2023 1,225
NET BOOK VALUE
At 30 June 2023 3,676
At 30 June 2022 2,215

North West Laundry Supplies Ltd (Registered number: 10836575)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. STOCKS
30.6.23 30.6.22
£    £   
Stocks 1,500 3,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 3,487 2,431

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1,398 6,083
Tax 7,283 9,783
VAT 4,554 4,394
Directors' current accounts 401 876
Accrued expenses - 567
13,636 21,703

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 July 2022 114,885
Profit for the year 32,508
Dividends (25,000 )
At 30 June 2023 122,393