CAVELL LAUNDRY LTD 11724255 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Washing and (dry-)cleaning of textile and fur products. Digita Accounts Production Advanced 6.30.9574.0 true 11724255 2023-01-01 2023-12-31 11724255 2023-12-31 11724255 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11724255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11724255 bus:Micro-entities 2023-01-01 2023-12-31 11724255 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11724255 bus:FullAccounts 2023-01-01 2023-12-31 11724255 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11724255 bus:RegisteredOffice 2023-01-01 2023-12-31 11724255 bus:Director1 2023-01-01 2023-12-31 11724255 bus:Director2 2023-01-01 2023-12-31 11724255 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724255 countries:AllCountries 2023-01-01 2023-12-31 11724255 2022-01-01 2022-12-31 11724255 2022-12-31 11724255 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11724255 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11724255

CAVELL LAUNDRY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

CAVELL LAUNDRY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAVELL LAUNDRY LTD

Company Information

Directors

Mrs Ritu Wadhwa

Mr Sanjeev Wadhwa

Registered office

265 - 269
The Long Lodge
Kingston Road
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

CAVELL LAUNDRY LTD

(Registration number: 11724255)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

41,780

50,373

Current assets

742

1,829

Prepayments and accrued income

-

2,401

Creditors: Amounts falling due within one year

(41,961)

(41,349)

Net current liabilities

(41,219)

(37,119)

Total assets less current liabilities

561

13,254

Creditors: Amounts falling due after more than one year

7,897

(10,187)

 

8,458

3,067

Capital and reserves

8,458

3,067

1

General information

The company is a private company limited by share capital, incorporated in united kingdom.

The address of its registered office is:
265 - 269
The Long Lodge
Kingston Road
Wimbledon
SW19 3NW

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

 

CAVELL LAUNDRY LTD

(Registration number: 11724255)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Sanjeev Wadhwa
Director