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
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
Camberley Laundry Services Limited
Statement of financial position
as at 28 February 2023
Intangible assets
5,000
7,500
Tangible assets
11,689
13,611
Cash at bank and in hand
224
170
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)
Called up share capital
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
Camberley Laundry Services Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
25,000
At 28 February 2023
20,000
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
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
At 28 February 2023
9,537
2,152
11,689
At 28 February 2022
11,220
2,391
13,611
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
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
20,375
22,982
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).