Big 'N' Little Laundry Limited 11668930 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Provision of laundry services Digita Accounts Production Advanced 6.30.9574.0 true 11668930 2022-12-01 2023-11-30 11668930 2023-11-30 11668930 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11668930 bus:Micro-entities 2022-12-01 2023-11-30 11668930 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11668930 bus:FilletedAccounts 2022-12-01 2023-11-30 11668930 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11668930 bus:RegisteredOffice 2022-12-01 2023-11-30 11668930 bus:Director1 2022-12-01 2023-11-30 11668930 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11668930 countries:EnglandWales 2022-12-01 2023-11-30 11668930 2021-12-01 2022-11-30 11668930 2022-11-30 11668930 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11668930

Big 'N' Little Laundry Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Big 'N' Little Laundry Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Big 'N' Little Laundry Limited

Company Information

Director

Amanda Woolcott

Registered office

239b Ashley Road
Poole
BH14 9DS

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Big 'N' Little Laundry Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

84,860

84,987

Cost of raw materials and consumables

(14,084)

(11,662)

Staff costs

(47,882)

(39,221)

Depreciation and other amounts written off assets

(771)

(1,761)

Other charges

(24,693)

(32,149)

(Loss)/profit for the year

(2,570)

194

 

Big 'N' Little Laundry Limited

(Registration number: 11668930)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,314

3,086

Current assets

(1,329)

11

Creditors: Amounts falling due within one year

(7,705)

(7,248)

Net current liabilities

(9,034)

(7,237)

 

(6,720)

(4,151)

Capital and reserves

(6,720)

(4,151)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
239b Ashley Road
Poole
BH14 9DS

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Big 'N' Little Laundry Limited

(Registration number: 11668930)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 29 November 2024
 

.........................................
Amanda Woolcott
Director