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COMPANY REGISTRATION NUMBER: 08173722
EASY DRY CLEAN LTD
Filleted Unaudited Financial Statements
31 March 2023
EASY DRY CLEAN LTD
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
994
Cash at bank and in hand
3,276
3,897
-------
-------
3,276
4,891
Creditors: amounts falling due within one year
5
10,596
11,675
--------
--------
Net current liabilities
7,320
6,784
-------
-------
Total assets less current liabilities
( 7,320)
( 6,784)
-------
-------
Net liabilities
( 7,320)
( 6,784)
-------
-------
Capital and reserves
Called up share capital
500
500
Profit and loss account
( 7,820)
( 7,284)
-------
-------
Shareholders deficit
( 7,320)
( 6,784)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Nima Ghodrati
Director
Company registration number: 08173722
EASY DRY CLEAN LTD
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Videk House, Building 2 Kingsbury Road, London, England, NW9 8RW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% reducing balance
4. Debtors
2023
2022
£
£
Other debtors
994
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
1
Other creditors
10,595
11,675
--------
--------
10,596
11,675
--------
--------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Arya Mohit Zadeh
( 11,315)
( 11,315)
Nima Ghodrati
1,440
1,440
--------
-------
--------
( 11,315)
1,440
( 9,875)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Arya Mohit Zadeh
Nima Ghodrati
( 6,442)
( 4,873)
( 11,315)
-------
-------
--------
( 6,442)
( 4,873)
( 11,315)
-------
-------
--------
7. Related party transactions
The company was under the control of Shahriyar Mohit Zadeh (215 shareholder), Nima Ghodrati (210 shareholder) and Arya Mohit Zadeh (75 shareholder) throughout the current and previous year. Nima Ghodrati is director as well. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.