Central Workwear Limited 07422366 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is commercial laundry services Digita Accounts Production Advanced 6.30.9574.0 true 07422366 2022-12-01 2023-11-30 07422366 2023-11-30 07422366 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07422366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07422366 bus:Micro-entities 2022-12-01 2023-11-30 07422366 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07422366 bus:FilletedAccounts 2022-12-01 2023-11-30 07422366 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07422366 bus:RegisteredOffice 2022-12-01 2023-11-30 07422366 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 07422366 bus:Director2 2022-12-01 2023-11-30 07422366 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07422366 countries:AllCountries 2022-12-01 2023-11-30 07422366 2021-12-01 2022-11-30 07422366 2022-11-30 07422366 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07422366 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07422366

Central Workwear Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Central Workwear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Workwear Limited

Company Information

Directors

Mr Robert Barnett

Mrs Pauline Barnett

Company secretary

Mr Robert Barnett

Registered office

Aims
Bridge House
River Side North
Bewdley
DY12 1AB

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Central Workwear Limited

(Registration number: 07422366)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,196

24,196

Current assets

20,866

19,733

Creditors: Amounts falling due within one year

(18,717)

(18,722)

Net current assets

2,149

1,011

Total assets less current liabilities

26,345

25,207

Creditors: Amounts falling due after more than one year

(7,503)

(15,303)

Accruals and deferred income

(409)

(409)

 

18,433

9,495

Capital and reserves

18,433

9,495

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Aims
Bridge House
River Side North
Bewdley
DY12 1AB
England

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Central Workwear Limited

(Registration number: 07422366)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr Robert Barnett
Company secretary and director