Registered number:
04063076
South Eastern Laundrettes Limited
Filleted Accounts
31 March 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
South Eastern Laundrettes Limited
Report and accounts
Contents
Page
Balance sheet 2
South Eastern Laundrettes Limited
Registered number: 04063076
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,975 11,741
Current assets 49,693 54,638
Prepayments and accrued income 1,672 1,580
51,365 56,218
Creditors: amounts falling due within one year (6,813) (8,538)
Net current assets 44,552 47,680
Total assets less current liabilities 55,527 59,421
Creditors: amounts falling due after more than one year (3,242) (6,536)
Accruals and deferred income (2,062) (3,564)
Net assets 50,223 49,321
Capital and reserves 50,223 49,321
Number Number
Average number of employees 1 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Marco Pezza
Director
Approved by the board on 31 October 2024
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