DILAN LAUNDERETTE (UK) LTD

Company Registration Number:
07835342 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DILAN LAUNDERETTE (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DILAN LAUNDERETTE (UK) LTD

Company Information

for the Period Ended 30 November 2023




Director: T AL JADERI
Registered office: 52
Cricklewood Lane
London
NW2 1HG
Company Registration Number: 07835342 (England and Wales)

DILAN LAUNDERETTE (UK) LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 27,000 27,000
Tangible assets: 5 2,667 3,334
Total fixed assets: 29,667 30,334
Current assets
Stocks: 1,964
Debtors: 6 4,000 4,000
Cash at bank and in hand: 1,710 4,812
Total current assets: 5,710 10,776
Creditors: amounts falling due within one year: 7 ( 5,146 ) ( 2,318 )
Net current assets (liabilities): 564 8,458
Total assets less current liabilities: 30,231 38,792
Creditors: amounts falling due after more than one year: 8 ( 25,834 ) ( 35,833 )
Total net assets (liabilities): 4,397 2,959

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,297 2,859
Shareholders funds: 4,397 2,959

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: T AL JADERI
Status: Director

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 6

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 27,000 27,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 27,000 27,000
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 27,000 27,000
Net book value at 30 November 2022 27,000 27,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 23,430 23,430
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 23,430 23,430
Depreciation
At 01 December 2022 20,096 20,096
Charge for year 667 667
On disposals - -
Other adjustments - -
At 30 November 2023 20,763 20,763
Net book value
At 30 November 2023 2,667 2,667
At 30 November 2022 3,334 3,334

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Other debtors 4,000 4,000
Total 4,000 4,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 477 828
Accruals and deferred income 4,669 1,490
Total 5,146 2,318

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 25,834 35,833
Total 25,834 35,833