Company Registration No. 10472497 (England and Wales)
LORDSHIP DRY CLEANERS LIMITED
Unaudited accounts
for the year ended 30 November 2023
LORDSHIP DRY CLEANERS LIMITED
Unaudited accounts
Contents
LORDSHIP DRY CLEANERS LIMITED
Company Information
for the year ended 30 November 2023
Director
EBENUWA, Emmanuel
Company Number
10472497 (England and Wales)
Registered Office
9 LORDSHIP LANE
LONDON
SE22 8EW
ENGLAND
LORDSHIP DRY CLEANERS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
23,004
27,527
Cash at bank and in hand
9,847
12,966
Creditors: amounts falling due within one year
(10,072)
(11,322)
Net current (liabilities)/assets
(225)
1,644
Total assets less current liabilities
42,779
49,171
Creditors: amounts falling due after more than one year
(47,601)
(49,373)
Net liabilities
(4,822)
(202)
Called up share capital
100
100
Profit and loss account
(4,922)
(302)
Shareholders' funds
(4,822)
(202)
For the year ending 30 November 2023 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 30 November 2024 and were signed on its behalf by
EBENUWA, Emmanuel
Director
Company Registration No. 10472497
LORDSHIP DRY CLEANERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
LORDSHIP DRY CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10472497. The registered office is 9 LORDSHIP LANE, LONDON, SE22 8EW, 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 remained unchanged from the previous year, and also 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
37,800
6,700
730
45,230
At 30 November 2023
37,800
6,700
730
45,230
At 1 December 2022
13,245
4,020
438
17,703
Charge for the year
3,780
670
73
4,523
At 30 November 2023
17,025
4,690
511
22,226
At 30 November 2023
20,775
2,010
219
23,004
At 30 November 2022
24,555
2,680
292
27,527
5
Investments
Other investments
Valuation at 1 December 2022
20,000
Valuation at 30 November 2023
20,000
LORDSHIP DRY CLEANERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,624
10,473
Taxes and social security
250
250
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
13,320
9,438
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).