0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10480708 2022-12-01 2023-11-30 10480708 2023-11-30 10480708 2022-11-30 10480708 bus:Director1 2022-12-01 2023-11-30 10480708 core:WithinOneYear 2023-11-30 10480708 core:WithinOneYear 2022-11-30 10480708 core:RestatedAmount 2022-11-30 10480708 bus:Director1 2022-11-30 10480708 bus:Director1 2023-11-30 10480708 bus:Director1 2022-11-30 10480708 bus:Director1 2021-12-01 2022-11-30 10480708 bus:Micro-entities 2022-12-01 2023-11-30 10480708 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10480708 bus:FullAccounts 2022-12-01 2023-11-30 10480708 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10480708 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 10480708
Town and Country Dry Cleaners Limited
Filleted Unaudited Financial Statements
30 November 2023
Town and Country Dry Cleaners Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
5,657
5,657
-------
-------
Current assets
72,182
69,609
Prepayments and accrued income
1,101
1,101
--------
--------
73,283
70,710
Creditors: amounts falling due within one year
49,338
53,313
--------
--------
Net current assets
23,945
17,397
--------
--------
Total assets less current liabilities
29,602
23,054
Accruals and deferred income
1,809
1,809
--------
--------
27,793
21,245
--------
--------
Capital and reserves
27,793
21,245
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Khan
( 2,305)
1,543
( 762)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Khan
( 2,305)
( 2,305)
----
-------
-------
For the year ending 30 November 2023 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 her 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 15 October 2024 , and are signed on behalf of the board by:
Mrs R Khan
Director
Company registration number: 10480708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 298a Gray's Inn Road, London, WC1X 8DX, England.