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Company Registration No. 11070999 (England and Wales)
The Laundry Corner Limited Unaudited accounts for the year ended 30 November 2023
The Laundry Corner Limited Unaudited accounts Contents
Page
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The Laundry Corner Limited Company Information for the year ended 30 November 2023
Directors
Hanif Patel Mohammed Patel
Company Number
11070999 (England and Wales)
Registered Office
TADIS HOUSE WELLINGTON ROAD DEWSBURY WF13 1HX UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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The Laundry Corner Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,804 
18,610 
Current assets
Inventories
815 
- 
Cash at bank and in hand
3,750 
2,276 
4,565 
2,276 
Creditors: amounts falling due within one year
(17,199)
(18,545)
Net current liabilities
(12,634)
(16,269)
Net assets
2,170 
2,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,070 
2,241 
Shareholders' funds
2,170 
2,341 
For the year ending 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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Hanif Patel Director Company Registration No. 11070999
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The Laundry Corner Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Laundry Corner Limited is a private company, limited by shares, registered in England and Wales, registration number 11070999. The registered office is TADIS HOUSE, WELLINGTON ROAD, DEWSBURY, WF13 1HX, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
43,951 
4,000 
47,951 
At 30 November 2023
43,951 
4,000 
47,951 
Depreciation
At 1 December 2022
27,029 
2,312 
29,341 
Charge for the year
3,384 
422 
3,806 
At 30 November 2023
30,413 
2,734 
33,147 
Net book value
At 30 November 2023
13,538 
1,266 
14,804 
At 30 November 2022
16,922 
1,688 
18,610 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,619 
9,058 
Taxes and social security
149 
56 
Other creditors
480 
480 
Loans from directors
8,951 
8,951 
17,199 
18,545 
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The Laundry Corner Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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