AMEN DRY CLEANERS LTD

Company Registration Number:
09308858 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AMEN DRY CLEANERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMEN DRY CLEANERS LTD

Company Information

for the Period Ended 30 November 2023




Director: Michael Aradom Gebremedhin
Registered office: 343
Harrow Road
London
England
W9 3RA
Company Registration Number: 09308858 (England and Wales)

AMEN DRY CLEANERS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

dry cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Michael Aradom Gebremedhin

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Aradom Gebremedhin
Status: Director

AMEN DRY CLEANERS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,584 1,864
Total fixed assets: 1,584 1,864
Current assets
Cash at bank and in hand: 104,956 84,824
Total current assets: 104,956 84,824
Creditors: amounts falling due within one year: 5 ( 84,501 ) ( 64,972 )
Net current assets (liabilities): 20,455 19,852
Total assets less current liabilities: 22,039 21,716
Creditors: amounts falling due after more than one year: 6 ( 7,584 ) ( 11,240 )
Total net assets (liabilities): 14,455 10,476

The notes form part of these financial statements

AMEN DRY CLEANERS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,355 10,376
Shareholders funds: 14,455 10,476

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Aradom Gebremedhin
Status: Director

The notes form part of these financial statements

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 1,864 1,864
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,864 1,864
Depreciation
At 01 December 2022 - -
Charge for year 280 280
On disposals - -
Other adjustments - -
At 30 November 2023 280 280
Net book value
At 30 November 2023 1,584 1,584
At 30 November 2022 1,864 1,864

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 84,501 64,972
Total 84,501 64,972

AMEN DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,584 11,240
Total 7,584 11,240