2022-12-012023-11-302023-11-30false12303780OLD LAUNDRY PLACE 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OLD LAUNDRY PLACE LIMITED

Registered Number
12303780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

OLD LAUNDRY PLACE LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

LEE-GREEN, Zak, Dr

Registered Address

11 Schuster Close
Cholsey
Wallingford
OX10 9GY

Registered Number

12303780 (England and Wales)
OLD LAUNDRY PLACE LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,7932,869
1,7932,869
Current assets
Debtors6,00041,015
Cash at bank and on hand154,03595,573
160,035136,588
Creditors amounts falling due within one year(24,130)(31,791)
Net current assets (liabilities)135,905104,797
Total assets less current liabilities137,698107,666
Net assets137,698107,666
Capital and reserves
Called up share capital33
Profit and loss account137,695107,663
Shareholders' funds137,698107,666
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
LEE-GREEN, Zak, Dr
Director
Registered Company No. 12303780
OLD LAUNDRY PLACE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 224,124
At 30 November 234,124
Depreciation and impairment
At 01 December 221,254
Charge for year1,077
At 30 November 232,331
Net book value
At 30 November 231,793
At 30 November 222,869