Company Registration No. 12256506 (England and Wales)
WHITEN DRY CLEANERS LTD
Unaudited accounts
for the year ended 31 October 2023
WHITEN DRY CLEANERS LTD
Unaudited accounts
Contents
WHITEN DRY CLEANERS LTD
Company Information
for the year ended 31 October 2023
Director
Muhammad Numan GILL
Company Number
12256506 (England and Wales)
Registered Office
4 MIDFIELD PARADE
MAYPLACE ROAD EAST
BEXLEYHEATH
DA7 6NA
ENGLAND
WHITEN DRY CLEANERS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
11,018
13,436
Cash at bank and in hand
12,515
3,537
Creditors: amounts falling due within one year
(1,384)
(3,623)
Net current assets/(liabilities)
11,131
(86)
Total assets less current liabilities
22,149
13,350
Creditors: amounts falling due after more than one year
(28,659)
(23,343)
Net liabilities
(6,510)
(9,993)
Called up share capital
100
100
Profit and loss account
(6,610)
(10,093)
Shareholders' funds
(6,510)
(9,993)
For the year ending 31 October 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 July 2024 and were signed on its behalf by
Muhammad Numan GILL
Director
Company Registration No. 12256506
WHITEN DRY CLEANERS LTD
Notes to the Accounts
for the year ended 31 October 2023
WHITEN DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12256506. The registered office is 4 MIDFIELD PARADE, MAYPLACE ROAD EAST, BEXLEYHEATH, DA7 6NA, 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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
21,042
2,700
650
24,392
At 31 October 2023
21,042
2,700
650
24,392
At 1 November 2022
9,446
1,212
298
10,956
Charge for the year
2,087
268
63
2,418
At 31 October 2023
11,533
1,480
361
13,374
At 31 October 2023
9,509
1,220
289
11,018
At 31 October 2022
11,596
1,488
352
13,436
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,384
3
WHITEN DRY CLEANERS LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).