1 September 2022 false No description of principal activity Taxfiler 2024.1 12133478business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121334782022-08-31 121334782022-09-012023-08-31 12133478business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12133478business:FilletedAccounts2022-09-012023-08-31 121334782023-08-31 12133478business:Director12022-09-012023-08-31 12133478business:RegisteredOffice2022-09-012023-08-31 121334782022-08-31 12133478core:WithinOneYear2023-08-31 12133478core:WithinOneYear2022-08-31 12133478core:AfterOneYear2023-08-31 12133478core:AfterOneYear2022-08-31 12133478core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12133478core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12133478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12133478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12133478core:PreviouslyStatedAmount2023-08-31 12133478core:PreviouslyStatedAmount2022-08-31 12133478business:SmallEntities2022-09-012023-08-31 12133478countries:EnglandWales2022-09-012023-08-31 12133478core:Goodwill2022-08-31 12133478core:Goodwill2023-08-31 12133478core:PlantMachinery2022-08-31 12133478core:PlantMachinery2023-08-31 12133478core:PlantMachinery2022-09-012023-08-31 121334782021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12133478 (England and Wales)
RH6 DRYCLEANERS LIMITED Unaudited accounts for the year ended 31 August 2023
RH6 DRYCLEANERS LIMITED Unaudited accounts Contents
Page
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RH6 DRYCLEANERS LIMITED Company Information for the year ended 31 August 2023
Director
EHSAN, Navid
Company Number
12133478 (England and Wales)
Registered Office
32 VICTORIA ROAD HORLEY RH6 7PZ ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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RH6 DRYCLEANERS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,440 
22,440 
Tangible assets
18,015 
21,970 
40,455 
44,410 
Current assets
Inventories
- 
560 
Debtors
- 
7,772 
Cash at bank and in hand
3,532 
3,426 
3,532 
11,758 
Creditors: amounts falling due within one year
- 
(1,922)
Net current assets
3,532 
9,836 
Total assets less current liabilities
43,987 
54,246 
Creditors: amounts falling due after more than one year
(46,922)
(62,123)
Net liabilities
(2,935)
(7,877)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,035)
(7,977)
Shareholders' funds
(2,935)
(7,877)
For the year ending 31 August 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 5 April 2024 and were signed on its behalf by
EHSAN, Navid Director Company Registration No. 12133478
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RH6 DRYCLEANERS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RH6 DRYCLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12133478. The registered office is 32 VICTORIA ROAD, HORLEY, RH6 7PZ, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
22,440 
At 31 August 2023
22,440 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
22,440 
At 31 August 2022
22,440 
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RH6 DRYCLEANERS LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
32,673 
At 31 August 2023
32,673 
Depreciation
At 1 September 2022
10,703 
Charge for the year
3,955 
At 31 August 2023
14,658 
Net book value
At 31 August 2023
18,015 
At 31 August 2022
21,970 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,772 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
362 
Accrued preference dividends
- 
1,560 
- 
1,922 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,261 
23,823 
Other creditors
24,661 
38,300 
46,922 
62,123 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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