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Registered Number: 08363975


 

 

 

DEXTER LAUNDRETTE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
31 January 2024



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
31 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,159    5,072 
4,159    5,072 
Current assets      
Cash at bank and in hand 719    5,108 
Creditors: amount falling due within one year   (720)
Net current assets 719    4,388 
 
Total assets less current liabilities 4,878    9,460 
Creditors: amount falling due after more than one year (4,487)   (6,793)
Net assets 391    2,667 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 390    2,666 
Shareholders' funds 391    2,667 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Ajmal BAKHSHI
Director
2
General Information
Dexter Laundrette Ltd is a private company, limited by shares, registered in , registration number 08363975, registration address 120 South Ealing Road, London, W5 4QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2023 20,600    1,050    21,650 
Additions    
Disposals    
At 31 January 2024 20,600    1,050    21,650 
Depreciation
At 01 February 2023 16,389    189    16,578 
Charge for year 758    155    913 
On disposals    
At 31 January 2024 17,147    344    17,491 
Net book values
Closing balance as at 31 January 2024 3,453    706    4,159 
Opening balance as at 01 February 2023 4,211    861    5,072 


3