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REGISTERED NUMBER: 10642874 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Beach Road Dry Cleaners Ltd

Beach Road Dry Cleaners Ltd (Registered number: 10642874)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Beach Road Dry Cleaners Ltd (Registered number: 10642874)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 18,932 22,430

CURRENT ASSETS 5,594 11,380

CREDITORS
Amounts falling due within one year (11,304 ) (12,153 )
NET CURRENT LIABILITIES (5,710 ) (773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,222

21,657

CREDITORS
Amounts falling due after more than one
year

7,867

11,103
NET ASSETS 5,355 10,554

CAPITAL AND RESERVES 5,355 10,554

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beach Road Dry Cleaners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10642874

Registered office: 4 Beach Road
Littlehampton
West Sussex
BN17 5HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs L R Kruger
Balance outstanding at start of year (9,371 ) (11,651 )
Amounts advanced - 2,280
Amounts repaid (1,874 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,245 ) (9,371 )

Beach Road Dry Cleaners Ltd (Registered number: 10642874)

Balance Sheet - continued
29 February 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 April 2024 and were signed by:





Mrs L R Kruger - Director