Registered number
11691381
R & S DRY CLEANERS LTD
Filleted Accounts
31 March 2024
R & S DRY CLEANERS LTD
Registered number: 11691381
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,684 9,040
Current assets 207 1,556
Creditors: amounts falling due within one year (4,276) (530)
Net current (liabilities)/assets (4,069) 1,026
Total assets less current liabilities 3,615 10,066
Creditors: amounts falling due after more than one year (5,227) (7,929)
Accruals and deferred income (600) (600)
Net (liabilities)/assets (2,212) 1,537
Capital and reserves (2,212) 1,537
Number Number
Average number of employees 2 1
As at balance sheet date amount outstanding to the director by company was £1,031 (2023 - £0.00)
The company is a private company limited by shares and incorporated in England. Its registered office is 249 Ewell Road, Surbiton, KT6 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Salim Mistry
Director
Approved by the board on 9 September 2024
R & S DRY CLEANERS LTD 11691381 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr. Salim Mistry No description of principal activity 11691381 2022-04-01 2023-03-31 11691381 core:WithinOneYear 2023-03-31 11691381 core:AfterOneYear 2023-03-31 11691381 2023-04-01 2024-03-31 11691381 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11691381 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11691381 countries:England 2023-04-01 2024-03-31 11691381 bus:Director40 2023-04-01 2024-03-31 11691381 bus:Micro-entities 2023-04-01 2024-03-31 11691381 bus:FilletedAccounts 2023-04-01 2024-03-31 11691381 2024-03-31 11691381 core:WithinOneYear 2024-03-31 11691381 core:AfterOneYear 2024-03-31 11691381 2023-03-31 iso4217:GBP xbrli:pure