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REGISTERED NUMBER: 04167457 (England and Wales)


















BEAUCARE DRYCLEANERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






BEAUCARE DRYCLEANERS LIMITED (REGISTERED NUMBER: 04167457)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1 to 2


BEAUCARE DRYCLEANERS LIMITED (REGISTERED NUMBER: 04167457)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
£    £   
FIXED ASSETS 37,338 46,672

CURRENT ASSETS 198,894 209,982

CREDITORS
Amounts falling due within one year (16,972 ) (11,685 )
NET CURRENT ASSETS 181,922 198,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,260

244,969

CREDITORS
Amounts falling due after more than one
year

-

(50,000

)
NET ASSETS 219,260 194,969

CAPITAL AND RESERVES 219,260 194,969

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beaucare Drycleaners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04167457

Registered office: 146 Heath Road
Twickenham
TW1 4BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 9 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mrs N N Seda and D Seda
Balance outstanding at start of year 3,059 (7,265 )
Amounts advanced 6,312 14,324
Amounts repaid (8,052 ) (4,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,319 3,059

BEAUCARE DRYCLEANERS LIMITED (REGISTERED NUMBER: 04167457)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023




The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





D Seda - Director