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Company Registration No. 10086677 (England and Wales)
Drop 'N' Go Laundry Services Ltd Unaudited accounts for the year ended 31 March 2024
Drop 'N' Go Laundry Services Ltd Unaudited accounts Contents
Page
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Drop 'N' Go Laundry Services Ltd Company Information for the year ended 31 March 2024
Director
Karen Oliver
Company Number
10086677 (England and Wales)
Registered Office
UNIT 11 ELLINGHAM INDUSTRL ESTATE ASHFORD KENT TN23 6NF ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Drop 'N' Go Laundry Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,675 
Current assets
Debtors
- 
10,845 
Cash at bank and in hand
- 
2,796 
- 
13,641 
Creditors: amounts falling due within one year
(33,097)
(15,988)
Net current liabilities
(33,097)
(2,347)
Total assets less current liabilities
(33,097)
7,328 
Creditors: amounts falling due after more than one year
(6,994)
(17,999)
Net liabilities
(40,091)
(10,671)
Capital and reserves
Profit and loss account
(40,091)
(10,671)
Shareholders' funds
(40,091)
(10,671)
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Karen Oliver Director Company Registration No. 10086677
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Drop 'N' Go Laundry Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Drop 'N' Go Laundry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10086677. The registered office is UNIT 11, ELLINGHAM INDUSTRL ESTATE, ASHFORD, KENT, TN23 6NF, ENGLAND.
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:
Plant & machinery
25% Straight line depreciation
Motor vehicles
25% Reducing balance depreciation
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Drop 'N' Go Laundry Services Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
14,124 
21,030 
1,294 
36,448 
Disposals
(14,124)
(21,030)
(1,294)
(36,448)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 April 2023
10,226 
15,771 
776 
26,773 
On disposals
(10,226)
(15,771)
(776)
(26,773)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
3,898 
5,259 
518 
9,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,352 
Other debtors
- 
493 
- 
10,845 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,250 
4,250 
VAT
- 
4,862 
Obligations under finance leases and hire purchase contracts
- 
4,000 
Trade creditors
- 
186 
Taxes and social security
- 
567 
Other creditors
- 
450 
Loans from directors
28,847 
1,673 
33,097 
15,988 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,994 
11,999 
Obligations under finance leases and hire purchase contracts
- 
6,000 
6,994 
17,999 
8
Average number of employees
During the year the average number of employees was 0 (2023: 4).
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