Registered number
10734332
Commercial Laundry Ltd
Filleted Accounts
30 April 2024
Commercial Laundry Ltd
Registered number: 10734332
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 27,529 35,651
Current assets
Debtors 4 10,800 28,503
Cash at bank and in hand 61,901 79,437
72,701 107,940
Creditors: amounts falling due within one year 5 (48,784) (70,863)
Net current assets 23,917 37,077
Net assets 51,446 72,728
Capital and reserves
Called up share capital 2 2
Profit and loss account 51,444 72,726
Shareholders' funds 51,446 72,728
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Dorona
Director
Approved by the board on 6 June 2024
Commercial Laundry Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Motor vehicles 33% Straight line
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 43,253 20,527 63,780
At 30 April 2024 43,253 20,527 63,780
Depreciation
At 1 May 2023 15,236 12,893 28,129
Charge for the year 5,603 2,519 8,122
At 30 April 2024 20,839 15,412 36,251
Net book value
At 30 April 2024 22,414 5,115 27,529
At 30 April 2023 28,017 7,634 35,651
4 Debtors 2024 2023
£ £
Trade debtors 8,536 26,236
Other debtors 2,264 2,267
10,800 28,503
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,760 5,949
Taxation and social security costs 16,037 16,925
Other creditors 28,987 47,989
48,784 70,863
6 Other information
Commercial Laundry Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Snaygill Boat Yard
The Moorings
Skipton Rd
Bradley
BD20 9AH
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