Company Registration No. 13297105 (England and Wales)
Heathrow Linen Express Ltd
Unaudited accounts
for the year ended 31 March 2024
Heathrow Linen Express Ltd
Unaudited accounts
Contents
Heathrow Linen Express Ltd
Company Information
for the year ended 31 March 2024
Company Number
13297105 (England and Wales)
Registered Office
941 Uxbridge Road
Uxbridge
Middlesex
UB10 0NJ
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Heathrow Linen Express Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
10,241
12,801
Cash at bank and in hand
8,545
2,686
Creditors: amounts falling due within one year
(49,353)
(44,970)
Net current liabilities
(40,808)
(42,284)
Net liabilities
(30,167)
(28,883)
Called up share capital
1
1
Profit and loss account
(30,168)
(28,884)
Shareholders' funds
(30,167)
(28,883)
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 her 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 23 December 2024 and were signed on its behalf by
Punam Bhatoy
Director
Company Registration No. 13297105
Heathrow Linen Express Ltd
Notes to the Accounts
for the year ended 31 March 2024
Heathrow Linen Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 13297105. The registered office is 941 Uxbridge Road, Uxbridge, Middlesex, UB10 0NJ, United Kingdom.
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:
Plant & machinery
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Heathrow Linen Express Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1
20,000
20,001
At 31 March 2024
1
20,000
20,001
At 1 April 2023
-
7,200
7,200
Charge for the year
-
2,560
2,560
At 31 March 2024
-
9,760
9,760
At 31 March 2024
1
10,240
10,241
At 31 March 2023
1
12,800
12,801
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(579)
1,195
Loans from directors
48,812
43,313
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).