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Company Registration No. 09867509 (England and Wales)
Top Laundry Ltd Unaudited accounts for the year ended 30 November 2023
Top Laundry Ltd Unaudited accounts Contents
Page
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Top Laundry Ltd Company Information for the year ended 30 November 2023
Director
A F Mustafa
Company Number
09867509 (England and Wales)
Registered Office
11 Hereford Road London W2 4AB England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Top Laundry Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,646 
28,863 
Current assets
Debtors
6,900 
6,900 
Cash at bank and in hand
35,698 
36,360 
42,598 
43,260 
Creditors: amounts falling due within one year
(12,590)
(21,342)
Net current assets
30,008 
21,918 
Total assets less current liabilities
51,654 
50,781 
Creditors: amounts falling due after more than one year
(27,119)
(34,545)
Net assets
24,535 
16,236 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,534 
16,235 
Shareholders' funds
24,535 
16,236 
For the year ending 30 November 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 26 July 2024 and were signed on its behalf by
A F Mustafa Director Company Registration No. 09867509
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Top Laundry Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Top Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09867509. The registered office is 11 Hereford Road, London, W2 4AB, 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:
Plant & machinery
25% on a reducing balance
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
55,165 
9,400 
64,565 
At 30 November 2023
55,165 
9,400 
64,565 
Depreciation
At 1 December 2022
30,268 
5,434 
35,702 
Charge for the year
6,225 
992 
7,217 
At 30 November 2023
36,493 
6,426 
42,919 
Net book value
At 30 November 2023
18,672 
2,974 
21,646 
At 30 November 2022
24,897 
3,966 
28,863 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,900 
6,900 
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Top Laundry Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,335 
9,302 
Loans from directors
3,095 
3,796 
Accruals
2,160 
8,244 
12,590 
21,342 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,119 
34,545 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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