Company Registration No. 11314423 (England and Wales)
WICK DRY CLEAN LIMITED
Unaudited accounts
for the year ended 30 April 2023
WICK DRY CLEAN LIMITED
Unaudited accounts
Contents
WICK DRY CLEAN LIMITED
Company Information
for the year ended 30 April 2023
Director
Karanjit Singh Jaswal
Company Number
11314423 (England and Wales)
Registered Office
68 HIGH STREET
HAMPTON WICK
KINGSTON UPON THAMES
KT1 4DB
ENGLAND
WICK DRY CLEAN LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
50,000
50,000
Tangible assets
2,500
3,000
Cash at bank and in hand
3,014
23,889
Creditors: amounts falling due within one year
(2,500)
(2,500)
Net current assets
514
22,482
Total assets less current liabilities
53,014
75,482
Creditors: amounts falling due after more than one year
(51,748)
(73,374)
Called up share capital
100
100
Profit and loss account
1,166
2,008
Shareholders' funds
1,266
2,108
For the year ending 30 April 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 30 April 2024 and were signed on its behalf by
Karanjit Singh Jaswal
Director
Company Registration No. 11314423
WICK DRY CLEAN LIMITED
Notes to the Accounts
for the year ended 30 April 2023
WICK DRY CLEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11314423. The registered office is 68 HIGH STREET, HAMPTON WICK, KINGSTON UPON THAMES, KT1 4DB, 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:
Fixtures & fittings
10% Straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
WICK DRY CLEAN LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,500
2,500
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
36,000
55,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).