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Company Registration No. 07912250 (England and Wales)
Fleet Drycleaning & Laundry Ltd Unaudited accounts for the year ended 31 January 2024
Fleet Drycleaning & Laundry Ltd Unaudited accounts Contents
Page
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Fleet Drycleaning & Laundry Ltd Company Information for the year ended 31 January 2024
Director
Mrs T Durani
Company Number
07912250 (England and Wales)
Registered Office
80 Fleet Road Fleet GU51 4PA England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Fleet Drycleaning & Laundry Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,931 
47,931 
Tangible assets
12,812 
17,084 
60,743 
65,015 
Current assets
Debtors
28,000 
31,000 
Cash at bank and in hand
770 
2,217 
28,770 
33,217 
Creditors: amounts falling due within one year
(17,458)
(26,278)
Net current assets
11,312 
6,939 
Total assets less current liabilities
72,055 
71,954 
Creditors: amounts falling due after more than one year
(38,552)
(33,515)
Net assets
33,503 
38,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,502 
38,438 
Shareholders' funds
33,503 
38,439 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Mrs T Durani Director Company Registration No. 07912250
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fleet Drycleaning & Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07912250. The registered office is 80 Fleet Road, Fleet, GU51 4PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. amortisation has not been provided
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2023
45,000 
2,931 
47,931 
At 31 January 2024
45,000 
2,931 
47,931 
Amortisation
At 1 February 2023
- 
- 
- 
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
45,000 
2,931 
47,931 
At 31 January 2023
45,000 
2,931 
47,931 
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
33,163 
10,000 
43,163 
At 31 January 2024
33,163 
10,000 
43,163 
Depreciation
At 1 February 2023
16,501 
9,578 
26,079 
Charge for the year
4,166 
106 
4,272 
At 31 January 2024
20,667 
9,684 
30,351 
Net book value
At 31 January 2024
12,496 
316 
12,812 
At 31 January 2023
16,662 
422 
17,084 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,000 
Other debtors
28,000 
28,000 
28,000 
31,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,315 
Taxes and social security
- 
21 
Other creditors
- 
8,169 
Loans from directors
8,685 
963 
Accruals
8,773 
13,810 
17,458 
26,278 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,552 
11,120 
Other creditors
- 
22,395 
38,552 
33,515 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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