Company Registration No. 09211701 (England and Wales)
NEW MERIT DRYCLEANER LTD
Unaudited accounts
for the year ended 30 September 2023
NEW MERIT DRYCLEANER LTD
Unaudited accounts
Contents
NEW MERIT DRYCLEANER LTD
Company Information
for the year ended 30 September 2023
Director
MR MOHAMMAD ARIF ALAM
Company Number
09211701 (England and Wales)
Registered Office
193 THE BROADWAY
SOUTHALL
UK
UB1 1LZ
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
NEW MERIT DRYCLEANER LTD
Statement of financial position
as at 30 September 2023
Tangible assets
8,833
9,814
Cash at bank and in hand
5,792
7,903
Creditors: amounts falling due within one year
(3,757)
(2,389)
Net current assets
17,303
19,514
Total assets less current liabilities
26,136
29,328
Creditors: amounts falling due after more than one year
(11,434)
(15,667)
Called up share capital
1,000
1,000
Profit and loss account
13,702
12,661
Shareholders' funds
14,702
13,661
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
MR MOHAMMAD ARIF ALAM
Director
Company Registration No. 09211701
NEW MERIT DRYCLEANER LTD
Notes to the Accounts
for the year ended 30 September 2023
NEW MERIT DRYCLEANER LTD is a private company, limited by shares, registered in England and Wales, registration number 09211701. The registered office is 193 THE BROADWAY, SOUTHALL, UK, UB1 1LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
13,462
At 30 September 2023
4,629
At 30 September 2023
8,833
At 30 September 2022
9,814
Amounts falling due after more than one year
NEW MERIT DRYCLEANER LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,917
1,589
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).