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REGISTERED NUMBER: 06436315 (England and Wales)















WEST END DRY CLEANERS UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023






WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


WEST END DRY CLEANERS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr G Iannuzzi





REGISTERED OFFICE: Town Wall House
Balkerne Hill
Colchester
Essex
C03 3AD





REGISTERED NUMBER: 06436315 (England and Wales)

WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,706 9,066

CURRENT ASSETS
Debtors 5 18,487 18,920
Cash at bank 3,722 3,358
22,209 22,278
CREDITORS
Amounts falling due within one year 6 (12,566 ) (12,741 )
NET CURRENT ASSETS 9,643 9,537
TOTAL ASSETS LESS CURRENT LIABILITIES 17,349 18,603

CREDITORS
Amounts falling due after more than one
year

7

(11,317

)

(15,659

)

PROVISIONS FOR LIABILITIES (1,464 ) (1,723 )
NET ASSETS 4,568 1,221

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,566 1,219
SHAREHOLDERS' FUNDS 4,568 1,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Mr G Iannuzzi - Director


WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

West End Dry Cleaners Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

For the purposes of presentation, the financial statements are rounded to the nearest Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 10% straight line
Motor vehicles - 33.33% straight line

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 20,145 2,940 1,350 24,435
DEPRECIATION
At 1 June 2022 12,005 2,014 1,350 15,369
Charge for year 1,221 139 - 1,360
At 31 May 2023 13,226 2,153 1,350 16,729
NET BOOK VALUE
At 31 May 2023 6,919 787 - 7,706
At 31 May 2022 8,140 926 - 9,066

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 16,903 17,336

Amounts falling due after more than one year:
Other debtors 1,584 1,584

Aggregate amounts 18,487 18,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,342 4,235
Taxation and social security 6,134 6,623
Other creditors 2,090 1,883
12,566 12,741

WEST END DRY CLEANERS UK LIMITED (REGISTERED NUMBER: 06436315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 11,317 15,659