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Company Registration No. 09130162 (England and Wales)
GLOUCESTER ROAD DRY CLEANERS LIMITED Unaudited accounts for the year ended 31 July 2023
GLOUCESTER ROAD DRY CLEANERS LIMITED Unaudited accounts Contents
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GLOUCESTER ROAD DRY CLEANERS LIMITED Company Information for the year ended 31 July 2023
Director
HAWZUN SLUMAN
Company Number
09130162 (England and Wales)
Registered Office
UNIT 5 GLOUCESTER ROAD UNDERGROUND STATI GLOUCESTER ROAD LONDON SW7 4SF
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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GLOUCESTER ROAD DRY CLEANERS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,735 
8,595 
Current assets
Inventories
2,540 
1,540 
Debtors
- 
18,000 
Cash at bank and in hand
18,967 
16,015 
21,507 
35,555 
Creditors: amounts falling due within one year
(1,463)
(787)
Net current assets
20,044 
34,768 
Total assets less current liabilities
27,779 
43,363 
Creditors: amounts falling due after more than one year
(34,915)
(44,676)
Net liabilities
(7,136)
(1,313)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,236)
(1,413)
Shareholders' funds
(7,136)
(1,313)
For the year ending 31 July 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 19 April 2024 and were signed on its behalf by
HAWZUN SLUMAN Director Company Registration No. 09130162
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GLOUCESTER ROAD DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GLOUCESTER ROAD DRY CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09130162. The registered office is UNIT 5 GLOUCESTER ROAD UNDERGROUND STATI, GLOUCESTER ROAD, LONDON, SW7 4SF.
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:
Motor vehicles
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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GLOUCESTER ROAD DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Depreciation
At 1 August 2022
1,405 
Charge for the year
860 
At 31 July 2023
2,265 
Net book value
At 31 July 2023
7,735 
At 31 July 2022
8,595 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
18,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,463 
787 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,915 
44,676 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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