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Company Registration No. 04457378 (England and Wales)
TIBARD LAUNDRY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
TIBARD LAUNDRY SERVICES LIMITED Unaudited accounts Contents
Page
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TIBARD LAUNDRY SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
H Ali
Company Number
04457378 (England and Wales)
Registered Office
TIBARD HOUSE HOLDEN STREET ASHTON-UNDER-LYNE OL6 9JB ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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TIBARD LAUNDRY SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
284,121 
Current assets
Inventories
- 
3,676 
Debtors
341,110 
351,291 
Cash at bank and in hand
- 
28,269 
341,110 
383,236 
Creditors: amounts falling due within one year
(794,631)
(228,873)
Net current (liabilities)/assets
(453,521)
154,363 
Net (liabilities)/assets
(453,521)
438,484 
Capital and reserves
Called up share capital
7,200 
7,200 
Revaluation reserve
- 
55,219 
Profit and loss account
(460,721)
376,065 
Shareholders' funds
(453,521)
438,484 
For the year ending 31 March 2024 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 7 August 2024 and were signed on its behalf by
H Ali Director Company Registration No. 04457378
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TIBARD LAUNDRY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TIBARD LAUNDRY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04457378. The registered office is TIBARD HOUSE, HOLDEN STREET, ASHTON-UNDER-LYNE, OL6 9JB, 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:
Land & buildings
1% on a straight-line basis
Plant & machinery
17.5% on a reducing balance basis
Fixtures & fittings
15-33% on a reducing balance basis
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TIBARD LAUNDRY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
197,050 
577,352 
25,013 
799,415 
Disposals
(197,050)
(577,352)
(25,013)
(799,415)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 April 2023
34,971 
459,826 
20,497 
515,294 
On disposals
(34,971)
(459,826)
(20,497)
(515,294)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
162,079 
117,526 
4,516 
284,121 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
- 
3,676 
- 
3,676 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,609 
- 
Amounts falling due after more than one year
Trade debtors
- 
252,856 
Other debtors
334,501 
98,435 
334,501 
351,291 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
794,631 
147,800 
Taxes and social security
- 
81,073 
794,631 
228,873 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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