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Company registration number: 06051814
H & S Dry Cleaners Of Oakwood Limited
Unaudited filleted financial statements
31 March 2024
H & S Dry Cleaners Of Oakwood Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H & S Dry Cleaners Of Oakwood Limited
Directors and other information
Directors Mr Halit Fadil
Mrs Seval Fadil
Secretary Mrs Seval Fadil
Company number 06051814
Registered office 205 Bramley Road
Oakwood
London
N14 4XB
Business address 205 Bramley Road
Oakwood
London
N14 4XB
Accountants Spiers & Company
72 Fielding Road
Chiswick
London
W4 1DB
H & S Dry Cleaners Of Oakwood Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of H & S Dry Cleaners Of Oakwood Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H & S Dry Cleaners Of Oakwood Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of H & S Dry Cleaners Of Oakwood Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of H & S Dry Cleaners Of Oakwood Limited and state those matters that we have agreed to state to the board of directors of H & S Dry Cleaners Of Oakwood Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & S Dry Cleaners Of Oakwood Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that H & S Dry Cleaners Of Oakwood Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H & S Dry Cleaners Of Oakwood Limited. You consider that H & S Dry Cleaners Of Oakwood Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H & S Dry Cleaners Of Oakwood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spiers & Company
Chartered Accountants
72 Fielding Road
Chiswick
London
W4 1DB
6 September 2024
H & S Dry Cleaners Of Oakwood Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,850 2,500
_______ _______
Current assets 4,161 8,123
Creditors: amounts falling due within one year ( 1,552) ( 2,135)
_______ _______
Net current assets 2,609 5,988
_______ _______
Total assets less current liabilities 4,459 8,488
Provisions for liabilities ( 475) ( 475)
_______ _______
Net assets 3,984 8,013
_______ _______
Capital and reserves 3,984 8,013
_______ _______
Notes to the financial statements
H & S Dry Cleaners Of Oakwood Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 September 2024 , and are signed on behalf of the board by:
Mr Halit Fadil
Director
Company registration number: 06051814
The company is a private company limited by shares, registered in England and Wales.