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Company Registration No. 11856456 (England and Wales)
Delivery Dry Cleaning Ltd Unaudited accounts for the year ended 31 March 2024
Delivery Dry Cleaning Ltd Unaudited accounts Contents
Page
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Delivery Dry Cleaning Ltd Company Information for the year ended 31 March 2024
Director
Zaniar Shahveisi
Company Number
11856456 (England and Wales)
Registered Office
151 Lower Richmond Road London SW15 1EZ
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Delivery Dry Cleaning Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,930 
16,950 
Current assets
Debtors
6,750 
6,750 
Cash at bank and in hand
2,016 
913 
8,766 
7,663 
Creditors: amounts falling due within one year
448 
(1,083)
Net current assets
9,214 
6,580 
Total assets less current liabilities
22,144 
23,530 
Creditors: amounts falling due after more than one year
(59,875)
(45,014)
Net liabilities
(37,731)
(21,484)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,831)
(21,584)
Shareholders' funds
(37,731)
(21,484)
For the year ending 31 March 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 June 2024 and were signed on its behalf by
Zaniar Shahveisi Director Company Registration No. 11856456
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Delivery Dry Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Delivery Dry Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856456. The registered office is 151 Lower Richmond Road, London, SW15 1EZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
10,746 
13,590 
5,134 
29,470 
Additions
- 
1,000 
- 
1,000 
At 31 March 2024
10,746 
14,590 
5,134 
30,470 
Depreciation
At 1 April 2023
3,225 
6,694 
2,601 
12,520 
Charge for the year
1,075 
2,918 
1,027 
5,020 
At 31 March 2024
4,300 
9,612 
3,628 
17,540 
Net book value
At 31 March 2024
6,446 
4,978 
1,506 
12,930 
At 31 March 2023
7,521 
6,896 
2,533 
16,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,750 
6,750 
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Delivery Dry Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,245)
- 
Loans from directors
1,466 
752 
Accruals
331 
331 
(448)
1,083 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
59,875 
45,014 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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