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REGISTERED NUMBER: 14128687 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Welbeck Drycleaners Ltd

Welbeck Drycleaners Ltd (Registered number: 14128687)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Welbeck Drycleaners Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr Samir Patel
Mr Nikul Kumar Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 14128687 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Welbeck Drycleaners Ltd (Registered number: 14128687)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,559 -

CURRENT ASSETS
Debtors 5 67,000 -
Cash at bank and in hand 14,449 57,526
81,449 57,526
CREDITORS
Amounts falling due within one year 6 40,310 29,560
NET CURRENT ASSETS 41,139 27,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,698

27,966

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 53,696 27,964
SHAREHOLDERS' FUNDS 53,698 27,966

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.

Welbeck Drycleaners Ltd (Registered number: 14128687)

Statement of Financial Position - 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 18 November 2024 and were signed on its behalf by:





Mr Nikul Kumar Patel - Director


Welbeck Drycleaners Ltd (Registered number: 14128687)

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

1. STATUTORY INFORMATION

Welbeck Drycleaners Ltd 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.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 16,745
At 31 May 2024 16,745
DEPRECIATION
Charge for year 4,186
At 31 May 2024 4,186
NET BOOK VALUE
At 31 May 2024 12,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 67,000 -

Welbeck Drycleaners Ltd (Registered number: 14128687)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 6,310 6,560
Other creditors 34,000 23,000
40,310 29,560

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary £1 2 2