D&T Dry cleaners Ltd 09110941 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Washing and dry cleaning of textile and fur products Digita Accounts Production Advanced 6.30.9574.0 true 09110941 2022-08-01 2023-07-31 09110941 2023-07-31 09110941 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09110941 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09110941 bus:Micro-entities 2022-08-01 2023-07-31 09110941 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09110941 bus:FullAccounts 2022-08-01 2023-07-31 09110941 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09110941 bus:RegisteredOffice 2022-08-01 2023-07-31 09110941 bus:Director1 2022-08-01 2023-07-31 09110941 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09110941 countries:UnitedKingdom 2022-08-01 2023-07-31 09110941 2021-08-01 2022-07-31 09110941 2022-07-31 09110941 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09110941 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09110941

D&T Dry cleaners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

D&T Dry cleaners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&T Dry cleaners Ltd

Company Information

Director

Mr Abdallah Bouroujou

Registered office

336 Cricklewood Lane
NW2 2QH

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

D&T Dry cleaners Ltd

(Registration number: 09110941)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,176

9,826

Current assets

5,132

7,132

Creditors: Amounts falling due within one year

-

(12,502)

Net current assets/(liabilities)

5,132

(5,370)

Total assets less current liabilities

14,308

4,456

Creditors: Amounts falling due after more than one year

(7,527)

(11,221)

 

6,781

(6,765)

Capital and reserves

6,781

(6,765)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
336 Cricklewood Lane
NW2 2QH

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 January 2024
 

 

D&T Dry cleaners Ltd

(Registration number: 09110941)
Balance Sheet as at 31 July 2023

.........................................
Mr Abdallah Bouroujou
Director