Company Registration No. 13621964 (England and Wales)
ADYAN LINEN & LAUNDRY SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
ADYAN LINEN & LAUNDRY SERVICES LTD
Unaudited accounts
Contents
ADYAN LINEN & LAUNDRY SERVICES LTD
Company Information
for the year ended 30 September 2023
Director
MD MOHITUR RAHMAN CHOWDHURY
Company Number
13621964 (England and Wales)
Registered Office
39 ROSEHILL AVENUE
SUTTON
SM1 3HG
ENGLAND
ADYAN LINEN & LAUNDRY SERVICES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
12,420
8,886
Cash at bank and in hand
2,643
6,547
Creditors: amounts falling due within one year
(25,562)
(15,355)
Net current liabilities
(12,092)
(8,808)
Called up share capital
100
1
Profit and loss account
228
77
Shareholders' funds
328
78
For the year ending 30 September 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 director acknowledges his 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 25 January 2024 and were signed on its behalf by
MD MOHITUR RAHMAN CHOWDHURY
Director
Company Registration No. 13621964
ADYAN LINEN & LAUNDRY SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
ADYAN LINEN & LAUNDRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13621964. The registered office is 39 ROSEHILL AVENUE, SUTTON, SM1 3HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,061
8,775
10,836
At 30 September 2023
7,194
8,775
15,969
At 1 October 2022
371
1,579
1,950
Charge for the year
304
1,295
1,599
At 30 September 2023
675
2,874
3,549
At 30 September 2023
6,519
5,901
12,420
At 30 September 2022
1,690
7,196
8,886
Amounts falling due within one year
ADYAN LINEN & LAUNDRY SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,312
4,313
Taxes and social security
847
(454)
Loans from directors
(42,443)
(6,220)
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).