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Registered number: 12317096
r & g Dry Cleaners Ltd
Financial Statements
For The Year Ended 30 November 2022
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12317096
2022 2021
£ £
Current assets 37,994 35,105
Creditors: Amounts Falling Due Within One Year (14,180 ) (2,705 )
NET CURRENT ASSETS 23,814 32,400
TOTAL ASSETS LESS CURRENT LIABILITIES 23,814 32,400
Creditors: Amounts Falling After More Than One Year (45,860 ) (48,448 )
Accruals and deferred income (11,514 ) (450 )
NET LIABILITIES (33,560 ) (16,498 )
CAPITAL AND RESERVES (33,560 ) (16,498 )

Notes

1. General Information
r & g Dry Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12317096 . The registered office is 118 Clapham High Street, London, SW4 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mourad Askri
Director
15 February 2024