2022-12-01 11691497 2023-11-30 11691497 2022-12-01 2023-11-30 11691497 2022-11-30 11691497 2021-12-01 2022-11-30 11691497 uk-core:WithinOneYear 2022-11-30 11691497 uk-core:WithinOneYear 2023-11-30 11691497 uk-core:ShareCapital 2023-11-30 11691497 uk-core:ShareCapital 2022-11-30 11691497 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11691497 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11691497 uk-bus:Director1 2022-12-01 2023-11-30 11691497 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11691497 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11691497 uk-bus:FRS102 2022-12-01 2023-11-30 11691497 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11691497 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Faversham Dry - Cleaners Ltd
Registered Number:11691497
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Faversham Dry - Cleaners Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11691497
As at 30 November 2023
Faversham Dry - Cleaners Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,626
4,835
3,626
4,835
Current assets
2,485
Cash and cash equivalents
1,445
1,445
2,485
Trade and other payables: amounts falling due within one year
(6,828)
(4,393)
2
(4,343)
(2,948)
Net current liabilities
Total assets less current liabilities
678
492
678
Net assets
492
Capital and reserves
Called up share capital
100
100
Retained earnings
578
392
678
492
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jacqueline Jenetta Jill Westwood Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 November 2023
Faversham Dry - Cleaners Ltd
Notes to the Financial Statements
Statutory Information
Faversham Dry - Cleaners Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11691497.
Registered address:
Bleanview
Junction Road
Herne Bay
Kent
CT6 7SE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,266
1,597
Other creditors
3,127
5,231
4,393
6,828
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2