Registered Number 10707797

A1 DRY CLEANERS LIMITED

Micro-entity Accounts

30 April 2023

A1 DRY CLEANERS LIMITED Registered Number 10707797

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
10,117
12,800
Current Assets
1,053
1,096
Prepayments and accrued income
12,000
9,000
Creditors: amounts falling due within one year
(5,719)
(7,540)
Net current assets (liabilities)
7,334
2,556
Total assets less current liabilities
17,551
15,456
Creditors: amounts falling due after more than one year
(43,270)
(50,000)
Accruals and deferred income
-
(600)
Total net assets (liabilities)
(25,719)
(35,144)
Capital and reserves
(25,719)
(35,144)
  • For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Ahmet Ummak, Director

A1 DRY CLEANERS LIMITED Registered Number 10707797

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2