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
RH6 DRYCLEANERS LIMITED
Company Information
for the year ended 31 August 2023
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
RH6 DRYCLEANERS LIMITED
Statement of financial position
as at 31 August 2023
Intangible assets
22,440
22,440
Tangible assets
18,015
21,970
Cash at bank and in hand
3,532
3,426
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)
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
RH6 DRYCLEANERS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2022
22,440
RH6 DRYCLEANERS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery
At 1 September 2022
32,673
At 1 September 2022
10,703
Amounts falling due within one year
Accrued income and prepayments
-
7,772
7
Creditors: amounts falling due within one year
2023
2022
Accrued preference dividends
-
1,560
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
24,661
38,300
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).