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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
Page
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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
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LORDSHIP DRY CLEANERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,004 
27,527 
Investments
20,000 
20,000 
43,004 
47,527 
Current assets
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)
Capital and reserves
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
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LORDSHIP DRY CLEANERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
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 
Depreciation
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 
Net book value
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 
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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 
Accruals
1,198 
599 
10,072 
11,322 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,281 
39,935 
Loans from directors
13,320 
9,438 
47,601 
49,373 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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