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
Fleet Drycleaning & Laundry Ltd
Company Information
for the year ended 31 January 2024
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
Fleet Drycleaning & Laundry Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
47,931
47,931
Tangible assets
12,812
17,084
Cash at bank and in hand
770
2,217
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)
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
Fleet Drycleaning & Laundry Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
amortisation has not been provided
4
Intangible fixed assets
Goodwill
Other
Total
At 1 February 2023
45,000
2,931
47,931
At 31 January 2024
45,000
2,931
47,931
At 31 January 2024
45,000
2,931
47,931
At 31 January 2023
45,000
2,931
47,931
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
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
At 31 January 2024
12,496
316
12,812
At 31 January 2023
16,662
422
17,084
Amounts falling due within one year
Accrued income and prepayments
-
3,000
Other debtors
28,000
28,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,315
Taxes and social security
-
21
Loans from directors
8,685
963
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).