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Registered number: 05623866
Tudor Dry Cleaners Ltd
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05623866
2023 2022
£ £
Fixed assets 13,450 17,933
Current assets 32,335 36,467
Prepayments and accrued income 369 -
Creditors: Amounts Falling Due Within One Year (11,087 ) (8,084 )
NET CURRENT ASSETS 21,617 28,383
TOTAL ASSETS LESS CURRENT LIABILITIES 35,067 46,316
Creditors: Amounts Falling After More Than One Year (22,426 ) (31,323 )
NET ASSETS 12,641 14,993
CAPITAL AND RESERVES 12,641 14,993

Notes

1. General Information
Tudor Dry Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05623866 . The registered office is 311 Yorktown Road, College Town, Sandhurst, Berkshire, GU47 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Paul Matthews 983 768 - - 1,751
Mrs Joanne Matthews 663 500 - - 1,163
The above loan is unsecured, interest free and has no set repayment date.
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For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Matthews
Director
20/02/2024