14576365false2023-01-062024-01-31http://www.companieshouse.gov.uk/2023-01-05http://www.companieshouse.gov.uk/cd:Director12023-01-062024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-01-062024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-062024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-062024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-062024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2023-01-062024-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-062024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-062024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-062024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14576365
LONDON WASHROOMS LIMITED
ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31 JANUARY 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
LONDON WASHROOMS LIMITED
ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31 JANUARY 2024
DIRECTORS
Mr C Davy
Mr J Davy
REGISTERED OFFICE
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14576365
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
LONDON WASHROOMS LIMITED
ACCOUNTS
FOR THE391 DAY PERIODENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
LONDON WASHROOMS LIMITED
BALANCE SHEET AT 31 January 2024
2024
Notes£
FIXED ASSETS
Tangible assets35,812
CURRENT ASSETS
Debtors432,032
Cash at bank and in hand25,538
57,570
CREDITORS: Amounts falling due within one year549,696
NET CURRENT ASSETS7,874
TOTAL ASSETS LESS CURRENT LIABILITIES13,686
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account13,586
SHAREHOLDERS' FUNDS13,686
For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 June 2024 and signed on their behalf by
.............................
Mr J Davy
Director
LONDON WASHROOMS LIMITED
NOTES TO THE ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. EMPLOYEES
2024
No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions15,50015,500
Disposals(7,750)(7,750)
At 31 January 20247,7507,750
Depreciation
For the 391 day period1,9381,938
At 31 January 20241,9381,938
Net Book Amounts
At 31 January 20245,8125,812
LONDON WASHROOMS LIMITED
4. DEBTORS 2024
£
Amounts falling due within one year:
Other debtors32,032
32,032
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors34,803
Taxation and social security10,879
Other creditors4,014
49,696
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100