Filey Laundry Limited 00266533 false 2023-01-30 2024-01-29 2024-01-29 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 00266533 2023-01-30 2024-01-29 00266533 2024-01-29 00266533 core:CurrentFinancialInstruments 2024-01-29 00266533 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-29 00266533 core:LandBuildings core:OwnedOrFreeholdAssets 2024-01-29 00266533 bus:SmallEntities 2023-01-30 2024-01-29 00266533 bus:AuditExemptWithAccountantsReport 2023-01-30 2024-01-29 00266533 bus:FilletedAccounts 2023-01-30 2024-01-29 00266533 bus:SmallCompaniesRegimeForAccounts 2023-01-30 2024-01-29 00266533 bus:RegisteredOffice 2023-01-30 2024-01-29 00266533 bus:Director1 2023-01-30 2024-01-29 00266533 bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 00266533 core:LandBuildings 2023-01-30 2024-01-29 00266533 countries:EnglandWales 2023-01-30 2024-01-29 00266533 2023-01-29 00266533 core:LandBuildings core:OwnedOrFreeholdAssets 2023-01-29 00266533 2022-01-30 2023-01-29 00266533 2023-01-29 00266533 core:CurrentFinancialInstruments 2023-01-29 00266533 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-29 00266533 core:LandBuildings core:OwnedOrFreeholdAssets 2023-01-29 iso4217:GBP xbrli:pure

Registration number: 00266533

Filey Laundry Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2024

 

Filey Laundry Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Filey Laundry Limited

(Registration number: 00266533)
Balance Sheet as at 29 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

50,000

50,000

Current assets

 

Debtors

5

971

1,111

Cash at bank and in hand

 

55,268

45,388

 

56,239

46,499

Creditors: Amounts falling due within one year

6

(14,968)

(11,394)

Net current assets

 

41,271

35,105

Net assets

 

91,271

85,105

Capital and reserves

 

Called up share capital

8,500

8,500

Revaluation reserve

42,771

42,771

Retained earnings

40,000

33,834

Shareholders' funds

 

91,271

85,105

For the financial year ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr Neil Vincent Smith
Director

 

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 14 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold land and buildings

Not depreciated

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2024

4

Tangible assets

Freehold land and buildings
£

Total
£

Cost or valuation

At 30 January 2023

50,000

50,000

At 29 January 2024

50,000

50,000

Depreciation

Carrying amount

At 29 January 2024

50,000

50,000

At 29 January 2023

50,000

50,000

5

Debtors

2024
£

2023
£

Other debtors

-

205

Prepayments

971

906

971

1,111

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

8,095

7,995

Taxation and social security

2,729

1,199

Accruals and deferred income

1,800

1,700

Other creditors

2,344

500

14,968

11,394