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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
Page
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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
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WICK DRY CLEAN LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
2,500 
3,000 
52,500 
53,000 
Current assets
Debtors
- 
1,093 
Cash at bank and in hand
3,014 
23,889 
3,014 
24,982 
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)
Net assets
1,266 
2,108 
Capital and reserves
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
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WICK DRY CLEAN LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
50,000 
At 30 April 2023
50,000 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
50,000 
At 30 April 2022
50,000 
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WICK DRY CLEAN LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,000 
At 30 April 2023
5,000 
Depreciation
At 1 May 2022
2,000 
Charge for the year
500 
At 30 April 2023
2,500 
Net book value
At 30 April 2023
2,500 
At 30 April 2022
3,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,093 
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 
£ 
£ 
Bank loans
15,748 
18,374 
Other creditors
36,000 
55,000 
51,748 
73,374 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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