17 October 2022 false No description of principal activity Taxfiler 2024.1 SC747529business:PrivateLimitedCompanyLtd2022-10-172023-10-31 SC7475292022-10-16 SC7475292022-10-172023-10-31 SC747529business:AuditExempt-NoAccountantsReport2022-10-172023-10-31 SC747529business:FilletedAccounts2022-10-172023-10-31 SC7475292023-10-31 SC747529business:Director12022-10-172023-10-31 SC747529business:RegisteredOffice2022-10-172023-10-31 SC747529core:WithinOneYear2023-10-31 SC747529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC747529core:PreviouslyStatedAmount2023-10-31 SC747529business:SmallEntities2022-10-172023-10-31 SC747529countries:Scotland2022-10-172023-10-31 SC747529core:ComputerEquipment2022-10-172023-10-31 SC747529core:ComputerEquipment2022-10-16 SC747529core:ComputerEquipment2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC747529 (Scotland)
Inverclean Laundry Ltd Unaudited accounts for the period from 17 October 2022 to 31 October 2023
Inverclean Laundry Ltd Unaudited accounts Contents
Page
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Inverclean Laundry Ltd Company Information for the period from 17 October 2022 to 31 October 2023
Director
SUMALEE KHUNRITMONTRI
Company Number
SC747529 (Scotland)
Registered Office
17 Young Street Inverness IV3 5BL
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Inverclean Laundry Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
1,143 
Current assets
Debtors
237 
Cash at bank and in hand
42,108 
42,345 
Creditors: amounts falling due within one year
(7,026)
Net current assets
35,319 
Net assets
36,461 
Capital and reserves
Profit and loss account
36,461 
Shareholders' funds
36,461 
For the period ending 31 October 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 her 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 29 March 2024 and were signed on its behalf by
SUMALEE KHUNRITMONTRI Director Company Registration No. SC747529
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Inverclean Laundry Ltd Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
Inverclean Laundry Ltd is a private company, limited by shares, registered in Scotland, registration number SC747529. The registered office is 17 Young Street, Inverness, IV3 5BL.
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 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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 October 2022
- 
Additions
2,286 
At 31 October 2023
2,286 
Depreciation
Charge for the period
1,143 
At 31 October 2023
1,143 
Net book value
At 31 October 2023
1,143 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
237 
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Inverclean Laundry Ltd Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,576 
Loans from directors
2,050 
Accruals
400 
7,026 
7
Average number of employees
During the period the average number of employees was 3.
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