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Company Registration No. 11034670 (England and Wales)
Carlton Drycleaner Limited Unaudited accounts for the year ended 31 October 2023
Carlton Drycleaner Limited Unaudited accounts Contents
Page
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Carlton Drycleaner Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,362 
15,059 
Creditors: amounts falling due within one year
(48,500)
(38,902)
Net current liabilities
(41,138)
(23,843)
Total assets less current liabilities
(41,138)
(23,843)
Creditors: amounts falling due after more than one year
(17,764)
(21,255)
Net liabilities
(58,902)
(45,098)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(58,904)
(45,100)
Shareholders' funds
(58,902)
(45,098)
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 1 June 2024 and were signed on its behalf by
Usman Jehangir Director Company Registration No. 11034670
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Carlton Drycleaner Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Carlton Drycleaner Limited is a private company, limited by shares, registered in England and Wales, registration number 11034670. The registered office is 6 Catford Broadway, Catford, London, SE6 4SR.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,960 
3,960 
Trade creditors
(2)
2 
Loans from directors
44,542 
34,590 
Accruals
- 
350 
48,500 
38,902 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,764 
21,255 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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