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Brislington Hill Laundry Ltd.
Registered Number:04712059
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Brislington Hill Laundry Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04712059
As at 31 December 2023
Brislington Hill Laundry Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
13,186
17,579
2
13,186
17,579
Current assets
Inventories
63,500
71,000
3
Trade and other receivables
89,315
77,435
4
135,100
Cash and cash equivalents
190,233
338,668
287,915
Trade and other payables: amounts falling due within one
year
(187,390)
(213,967)
5
100,525
124,701
Net current assets
Total assets less current liabilities
137,887
118,104
Trade and other payables: amounts falling due after more
than one year
(40,766)
(33,832)
6
104,055
Net assets
77,338
Capital and reserves
Called up share capital
100
100
Retained earnings
103,955
77,238
104,055
77,338
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kathir Kathirchelvan Director
These financial statements were approved and authorised for issue by the Board on 19 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Brislington Hill Laundry Ltd.
Notes to the Financial Statements
Statutory Information
Brislington Hill Laundry Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04712059.
Registered address:
15 Dixon Business Centre
Dixon Road
Bristol
BS4 5QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2023
114,486
At 31 December 2023
114,486
Provision for depreciation and impairment
At 01 January 2023
96,907
Charge for year
4,393
At 31 December 2023
101,300
At 31 December 2023
Net book value
13,186
At 31 December 2022
17,579
3. Inventories
2022
2023
£
£
Stocks
71,000
63,500
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5
For the year ended 31 December 2023
Brislington Hill Laundry Ltd.
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
73,541
85,909
Other debtors
3,894
3,406
89,315
77,435
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
8,505
8,769
Taxation and social security
33,718
40,389
Other creditors
171,744
138,232
213,967
187,390
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
33,832
40,766
7. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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