Guest Linen Limited 14771897 false 2023-03-31 2024-03-31 2024-03-31 The principal activity of the company is washing and dry cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 14771897 2023-03-31 2024-03-31 14771897 2024-03-31 14771897 bus:Director1 2024-03-31 14771897 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14771897 bus:Micro-entities 2023-03-31 2024-03-31 14771897 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-31 14771897 bus:FilletedAccounts 2023-03-31 2024-03-31 14771897 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-31 14771897 bus:RegisteredOffice 2023-03-31 2024-03-31 14771897 bus:Director1 2023-03-31 2024-03-31 14771897 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-31 14771897 countries:EnglandWales 2023-03-31 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14771897

Guest Linen Limited

Unaudited Filleted Financial Statements

for the Period from 31 March 2023 to 31 March 2024

 

Guest Linen Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Guest Linen Limited

Company Information

Director

R J B Byford

Registered office

Unit 1 Kempton Road
Pershore
WR10 2TA

 

Guest Linen Limited

Director's Report for the Period from 31 March 2023 to 31 March 2024

The director presents her report and the financial statements for the period from 31 March 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 31 March 2023.

Director of the company

The director who held office during the period was as follows:

R J B Byford (appointed 31 March 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 July 2024
 

.........................................
R J B Byford
Director

 

Guest Linen Limited

(Registration number: 14771897)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

7,039

Current assets

28,896

Prepayments and accrued income

32

Creditors: Amounts falling due within one year

(23,356)

Net current assets

5,572

Total assets less current liabilities

12,611

Accruals and deferred income

(537)

 

12,074

Capital and reserves

12,074

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Kempton Road
Pershore
WR10 2TA
England

These financial statements were authorised for issue by the director on 8 July 2024.

Basis of preparation

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 the director) during the period, was 3.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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.

 

Guest Linen Limited

(Registration number: 14771897)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2024
 

.........................................
R J B Byford
Director