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
TIBARD LAUNDRY SERVICES LIMITED
Company Information
for the year ended 31 March 2024
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
TIBARD LAUNDRY SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
28,269
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
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
TIBARD LAUNDRY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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 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
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 1 April 2023
34,971
459,826
20,497
515,294
On disposals
(34,971)
(459,826)
(20,497)
(515,294)
At 31 March 2023
162,079
117,526
4,516
284,121
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
334,501
98,435
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
794,631
147,800
Taxes and social security
-
81,073
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).