DOWNTON DRY CLEANERS LTD

Company Registration Number:
08329896 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DOWNTON DRY CLEANERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOWNTON DRY CLEANERS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 3 Southgate Technology Park
Pennygillam Industrial Estate
Launceston
Cornwall
GBR
PL15 7ED
Company Registration Number: 08329896 (England and Wales)

DOWNTON DRY CLEANERS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 482,492 403,647
Total fixed assets: 482,492 403,647
Current assets
Stocks: 214,500 118,000
Debtors: 63,156 64,598
Cash at bank and in hand: 62,525 12,697
Total current assets: 340,181 195,295
Creditors: amounts falling due within one year: ( 200,490 ) ( 188,830 )
Net current assets (liabilities): 139,691 6,465
Total assets less current liabilities: 622,183 410,112
Creditors: amounts falling due after more than one year: ( 190,845 ) ( 153,524 )
Total net assets (liabilities): 431,338 256,588

The notes form part of these financial statements

DOWNTON DRY CLEANERS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 140,001 140,001
Profit and loss account: 291,337 116,587
Shareholders funds: 431,338 256,588

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Jane Downton
Status: Director

The notes form part of these financial statements

DOWNTON DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

DOWNTON DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 13 10

DOWNTON DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DOWNTON DRY CLEANERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 682,273
Additions 178,451
Disposals -
Revaluations -
Transfers -
At 31 December 2023 860,724
Depreciation
At 01 January 2023 278,626
Charge for year 99,606
On disposals -
Other adjustments -
At 31 December 2023 378,232
Net book value
At 31 December 2023 482,492
At 31 December 2022 403,647