Company Registration No. 15126438 (England and Wales)
Stoke Newington Dry Cleaners & Tailoring Ltd
Unaudited accounts
for the period from 10 September 2023 to 30 September 2024
Stoke Newington Dry Cleaners & Tailoring Ltd
Unaudited accounts
Contents
Stoke Newington Dry Cleaners & Tailoring Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
47
Creditors: amounts falling due within one year
(17,988)
Net current liabilities
(17,761)
Called up share capital
100
Profit and loss account
(13,021)
Shareholders' funds
(12,921)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Alam MD Khorshed
Director
Company Registration No. 15126438
Stoke Newington Dry Cleaners & Tailoring Ltd
Notes to the Accounts
for the period from 10 September 2023 to 30 September 2024
Stoke Newington Dry Cleaners & Tailoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126438. The registered office is 253 Amhurst Road, London, N16 7UN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 10 September 2023
-
-
-
-
Additions
1,650
3,200
1,200
6,050
At 30 September 2024
1,650
3,200
1,200
6,050
Charge for the period
330
640
240
1,210
At 30 September 2024
330
640
240
1,210
At 30 September 2024
1,320
2,560
960
4,840
5
Creditors: amounts falling due within one year
2024
Loans from directors
17,988
6
Average number of employees
During the period the average number of employees was 0.