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Company Registration No. 09211701 (England and Wales)
NEW MERIT DRYCLEANER LTD Unaudited accounts for the year ended 30 September 2023
NEW MERIT DRYCLEANER LTD Unaudited accounts Contents
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NEW MERIT DRYCLEANER LTD Company Information for the year ended 30 September 2023
Director
MR MOHAMMAD ARIF ALAM
Company Number
09211701 (England and Wales)
Registered Office
193 THE BROADWAY SOUTHALL UK UB1 1LZ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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NEW MERIT DRYCLEANER LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,833 
9,814 
Current assets
Inventories
1,268 
- 
Debtors
14,000 
14,000 
Cash at bank and in hand
5,792 
7,903 
21,060 
21,903 
Creditors: amounts falling due within one year
(3,757)
(2,389)
Net current assets
17,303 
19,514 
Total assets less current liabilities
26,136 
29,328 
Creditors: amounts falling due after more than one year
(11,434)
(15,667)
Net assets
14,702 
13,661 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,702 
12,661 
Shareholders' funds
14,702 
13,661 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
MR MOHAMMAD ARIF ALAM Director Company Registration No. 09211701
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NEW MERIT DRYCLEANER LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NEW MERIT DRYCLEANER LTD is a private company, limited by shares, registered in England and Wales, registration number 09211701. The registered office is 193 THE BROADWAY, SOUTHALL, UK, UB1 1LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
13,462 
At 30 September 2023
13,462 
Depreciation
At 1 October 2022
3,648 
Charge for the year
981 
At 30 September 2023
4,629 
Net book value
At 30 September 2023
8,833 
At 30 September 2022
9,814 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
14,000 
14,000 
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NEW MERIT DRYCLEANER LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
840 
800 
Taxes and social security
2,917 
1,589 
3,757 
2,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,434 
15,667 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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