Waterloo Cleaners Ltd 14619174 false 2023-01-26 2024-01-31 2024-01-31 The principal activity of the company is dry cleaning business Digita Accounts Production Advanced 6.30.9574.0 true 14619174 2023-01-26 2024-01-31 14619174 2024-01-31 14619174 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14619174 bus:Micro-entities 2023-01-26 2024-01-31 14619174 bus:AuditExemptWithAccountantsReport 2023-01-26 2024-01-31 14619174 bus:FullAccounts 2023-01-26 2024-01-31 14619174 bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-01-31 14619174 bus:RegisteredOffice 2023-01-26 2024-01-31 14619174 bus:Director1 2023-01-26 2024-01-31 14619174 bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-31 14619174 countries:EnglandWales 2023-01-26 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14619174

Prepared for the registrar

Waterloo Cleaners Ltd

Unaudited Financial Statements

for the Period from 26 January 2023 to 31 January 2024

 

Waterloo Cleaners Ltd

(Registration number: 14619174)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

150,685

Current assets

89,723

Prepayments and accrued income

3,926

Creditors: Amounts falling due within one year

(211,305)

Net current liabilities

(117,656)

Total assets less current liabilities

33,029

Accruals and deferred income

(26,114)

 

6,915

Capital and reserves

6,915

General information

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

The address of its registered office is:
26 Savory Way
Cirencester
GL7 1RN

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

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.

For the financial period ending 31 January 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 October 2024
 

 

Waterloo Cleaners Ltd

(Registration number: 14619174)
Balance Sheet as at 31 January 2024

.........................................
M Ogden
Director