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COMPANY REGISTRATION NUMBER: 10275600
Fresh Meadows Dry Cleaners Ltd
Filleted Unaudited Financial Statements
31 July 2024
Fresh Meadows Dry Cleaners Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
18,739
20,821
--------
--------
Current assets
37,871
32,245
Creditors: amounts falling due within one year
24,922
18,027
--------
--------
Net current assets
12,949
14,218
--------
--------
Total assets less current liabilities
31,688
35,039
Creditors: amounts falling due after more than one year
30,853
36,852
Accruals and deferred income
1,240
2,200
--------
--------
(405)
(4,013)
--------
--------
Capital and reserves
( 405)
( 4,013)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr B Bantleman
( 23,161)
( 17,842)
--------
--------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr B Bantleman
Director
Company registration number: 10275600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Claypond Lane, Brentford, Middlesex, TW8 0BL.