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Company Registration No. 09436279 (England and Wales)
Camberley Laundry Services Limited Unaudited accounts for the year ended 28 February 2023
Camberley Laundry Services Limited Unaudited accounts Contents
Page
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Camberley Laundry Services Limited Company Information for the year ended 28 February 2023
Directors
Mary Margaret RONAYNE Paul John Patrick RONAYNE
Company Number
09436279 (England and Wales)
Registered Office
155 Cove Road Farnborough Hampshire GU14 0HQ UK
Accountants
Abacus 42 Limited 8 Bonhams Close Holybourne Alton GU34 4HT
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Camberley Laundry Services Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
7,500 
Tangible assets
11,689 
13,611 
16,689 
21,111 
Current assets
Debtors
- 
2,800 
Cash at bank and in hand
224 
170 
224 
2,970 
Creditors: amounts falling due within one year
(21,051)
(26,030)
Net current liabilities
(20,827)
(23,060)
Total assets less current liabilities
(4,138)
(1,949)
Creditors: amounts falling due after more than one year
(35,859)
(38,931)
Net liabilities
(39,997)
(40,880)
Capital and reserves
Called up share capital
50 
50 
Share premium
50 
50 
Profit and loss account
(40,097)
(40,980)
Shareholders' funds
(39,997)
(40,880)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Paul John Patrick RONAYNE Director Company Registration No. 09436279
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Camberley Laundry Services Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Camberley Laundry Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09436279. The registered office is 155 Cove Road, Farnborough, Hampshire, GU14 0HQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of NBV
Fixtures & fittings
10% of NBV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
25,000 
At 28 February 2023
25,000 
Amortisation
At 1 March 2022
17,500 
Charge for the year
2,500 
At 28 February 2023
20,000 
Net book value
At 28 February 2023
5,000 
At 28 February 2022
7,500 
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Camberley Laundry Services Limited Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
35,000 
5,000 
40,000 
At 28 February 2023
35,000 
5,000 
40,000 
Depreciation
At 1 March 2022
23,780 
2,609 
26,389 
Charge for the year
1,683 
239 
1,922 
At 28 February 2023
25,463 
2,848 
28,311 
Net book value
At 28 February 2023
9,537 
2,152 
11,689 
At 28 February 2022
11,220 
2,391 
13,611 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
2,800 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
21,051 
25,530 
Accruals
- 
500 
21,051 
26,030 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,984 
15,949 
Other creditors
20,375 
22,982 
Accruals
500 
- 
35,859 
38,931 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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