Company Registration No. 07878994 (England and Wales)
BUCKS LAUNDRY ROOM LTD
Unaudited accounts
for the year ended 31 December 2023
BUCKS LAUNDRY ROOM LTD
Unaudited accounts
Contents
BUCKS LAUNDRY ROOM LTD
Company Information
for the year ended 31 December 2023
Company Number
07878994 (England and Wales)
Registered Office
147 Kitchener Road
High Wycombe
Bucks
HP11 2SW
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
BUCKS LAUNDRY ROOM LTD
Accountants' report
Accountants' report to the director of BUCKS LAUNDRY ROOM LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BUCKS LAUNDRY ROOM LTD for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BUCKS LAUNDRY ROOM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BUCKS LAUNDRY ROOM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BUCKS LAUNDRY ROOM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BUCKS LAUNDRY ROOM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BUCKS LAUNDRY ROOM LTD. You consider that BUCKS LAUNDRY ROOM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BUCKS LAUNDRY ROOM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
20 September 2024
BUCKS LAUNDRY ROOM LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
7,243
5,762
Creditors: amounts falling due within one year
(494)
(1,257)
Net current assets
11,250
9,145
Called up share capital
2
2
Profit and loss account
11,408
9,358
Shareholders' funds
11,410
9,360
For the year ending 31 December 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 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 20 September 2024 and were signed on its behalf by
Mr. Qumar Aziz
Director
Company Registration No. 07878994
BUCKS LAUNDRY ROOM LTD
Notes to the Accounts
for the year ended 31 December 2023
BUCKS LAUNDRY ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 07878994. The registered office is 147 Kitchener Road , High Wycombe, Bucks, HP11 2SW, 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,000
275
5,275
At 31 December 2023
5,000
275
5,275
At 1 January 2023
4,788
272
5,060
Charge for the year
54
1
55
At 31 December 2023
4,842
273
5,115
At 31 December 2023
158
2
160
At 31 December 2022
212
3
215
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
494
1,257
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).