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REGISTERED NUMBER: 01311065 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Speedi-Kleen (Dry Cleaners Of Hull)
Limited

Speedi-Kleen (Dry Cleaners Of Hull)
Limited (Registered number: 01311065)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Speedi-Kleen (Dry Cleaners Of Hull)
Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A. J. Chadbourn
A. Chadbourn





REGISTERED OFFICE: 33 Dale Road
Welton
Brough
East Yorkshire
HU15 1PE





REGISTERED NUMBER: 01311065 (England and Wales)





ACCOUNTANTS: C. Hart & Company (Hull) Limited
74 Kenilworth Avenue
Hull
HU5 4BH

Speedi-Kleen (Dry Cleaners Of Hull)
Limited (Registered number: 01311065)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,712 81,043

CURRENT ASSETS
Cash at bank 131,362 190,382

CREDITORS
Amounts falling due within one year 5 8,874 68,696
NET CURRENT ASSETS 122,488 121,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,200

202,729

PROVISIONS FOR LIABILITIES 506 559
NET ASSETS 202,694 202,170

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Capital redemption reserve 2,333 2,333
Retained earnings 199,361 198,837
202,694 202,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Speedi-Kleen (Dry Cleaners Of Hull)
Limited (Registered number: 01311065)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





A. J. Chadbourn - Director


Speedi-Kleen (Dry Cleaners Of Hull)
Limited (Registered number: 01311065)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Speedi-Kleen (Dry Cleaners Of Hull) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Speedi-Kleen (Dry Cleaners Of Hull)
Limited (Registered number: 01311065)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 77,823 83,100 160,923
DEPRECIATION
At 1 June 2023 - 79,880 79,880
Charge for year - 331 331
At 31 May 2024 - 80,211 80,211
NET BOOK VALUE
At 31 May 2024 77,823 2,889 80,712
At 31 May 2023 77,823 3,220 81,043

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1 -
Tax 177 -
Directors' current accounts 7,146 67,146
Accrued expenses 1,550 1,550
8,874 68,696