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Company registration number: 4664229
MASTER DRYCLEANERS LIMITED
Unaudited filleted financial statements
28 February 2024
MASTER DRYCLEANERS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MASTER DRYCLEANERS LIMITED
Directors and other information
Directors Mr S Chauhan
Mr P Chauhan
Mr V Chauhan
Secretary Mrs R P Chauhan
Company number 4664229
Registered office 159 Evington Road
Leicester
LE2 1QL
Business address 159 Evington Road
Leicester
LE2 1QL
Accountants SPK Shah & Co. Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers National Westminister Bank Plc
Market Place
Loughborough
Leics.
LE11 3NZ
MASTER DRYCLEANERS LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MASTER DRYCLEANERS LIMITED
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MASTER DRYCLEANERS LIMITED for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of MASTER DRYCLEANERS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MASTER DRYCLEANERS LIMITED and state those matters that we have agreed to state to the board of directors of MASTER DRYCLEANERS LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MASTER DRYCLEANERS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that MASTER DRYCLEANERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MASTER DRYCLEANERS LIMITED. You consider that MASTER DRYCLEANERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MASTER DRYCLEANERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co. Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
28 November 2024
MASTER DRYCLEANERS LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 7,191 13,439
_______ _______
Current assets 77,653 50,057
Creditors: amounts falling due within one year ( 103,242) ( 79,031)
_______ _______
Net current liabilities ( 25,589) ( 28,974)
_______ _______
Total assets less current liabilities ( 18,398) ( 15,535)
Accruals and deferred income ( 4,104) ( 6,176)
_______ _______
Net liabilities ( 22,502) ( 21,711)
_______ _______
Capital and reserves ( 22,502) ( 21,711)
_______ _______
Notes to the financial statements
MASTER DRYCLEANERS LIMITED
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 15 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr P Chauhan
Director
Company registration number: 4664229
The company is a private company limited by shares, registered in England & Wales.