Bispham Dry Cleaners Limited 03673049 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is dry cleaning of clothes and other garments Digita Accounts Production Advanced 6.30.9574.0 true 03673049 2022-06-01 2023-05-31 03673049 2023-05-31 03673049 bus:Director1 1 2023-05-31 03673049 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03673049 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03673049 bus:Micro-entities 2022-06-01 2023-05-31 03673049 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03673049 bus:FullAccounts 2022-06-01 2023-05-31 03673049 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03673049 bus:RegisteredOffice 2022-06-01 2023-05-31 03673049 bus:CompanySecretary1 2022-06-01 2023-05-31 03673049 bus:Director1 2022-06-01 2023-05-31 03673049 bus:Director1 1 2022-06-01 2023-05-31 03673049 bus:Director3 2022-06-01 2023-05-31 03673049 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03673049 countries:England 2022-06-01 2023-05-31 03673049 bus:Director1 1 2022-05-31 03673049 2021-06-01 2022-05-31 03673049 2022-05-31 03673049 bus:Director1 1 2022-05-31 03673049 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03673049 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 03673049 bus:Director1 1 2021-06-01 2022-05-31 03673049 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 03673049

Bispham Dry Cleaners Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2023

 

Bispham Dry Cleaners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bispham Dry Cleaners Limited

Company Information

Directors

Mr GA Brook

Mr Kenneth Brook

Company secretary

Mrs Penelope Joy Taylor

Registered office

Unit 4P, Moor Park Industrial Estate
Blackpool
Lancashire
FY2 0JY

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

416

555

Current assets

6,627

7,973

Creditors: Amounts falling due within one year

(7,819)

(4,925)

Net current (liabilities)/assets

(1,192)

3,048

Total assets less current liabilities

(776)

3,603

Creditors: Amounts falling due after more than one year

(3,059)

(4,459)

Accruals and deferred income

(1,433)

(1,562)

 

(5,268)

(2,418)

Capital and Reserves

(5,268)

(2,418)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr GA Brook
Director

 

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2023

1

General information

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

The address of its registered office is:
Unit 4P, Moor Park Industrial Estate
Blackpool
Lancashire
FY2 0JY

These financial statements were authorised for issue by the Board on 9 February 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

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr GA Brook

Transfers to private accounts

6,015

(1,651)

4,364

       
     

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr GA Brook

Transfers to private accounts

6,341

(326)

6,015

       
     

 

Amounts advanced to directors are interest free and repayable on demand.

3

Staff numbers

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