D&T Dry cleaners Ltd 09110941 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Washing and dry cleaning of textile and fur products Digita Accounts Production Advanced 6.30.9574.0 true 09110941 2023-08-01 2024-07-31 09110941 2024-07-31 09110941 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09110941 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09110941 bus:Micro-entities 2023-08-01 2024-07-31 09110941 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09110941 bus:FilletedAccounts 2023-08-01 2024-07-31 09110941 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09110941 bus:RegisteredOffice 2023-08-01 2024-07-31 09110941 bus:Director1 2023-08-01 2024-07-31 09110941 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09110941 countries:UnitedKingdom 2023-08-01 2024-07-31 09110941 2022-08-01 2023-07-31 09110941 2023-07-31 09110941 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09110941 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09110941

D&T Dry cleaners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

D&T Dry cleaners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&T Dry cleaners Ltd

Company Information

Director

Mr Abdallah Bouroujou

Registered office

336 Cricklewood Lane
NW2 2QH

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

D&T Dry cleaners Ltd

(Registration number: 09110941)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

8,526

9,176

Current assets

14,860

5,132

Creditors: Amounts falling due within one year

(1)

-

Net current assets

14,859

5,132

Total assets less current liabilities

23,385

14,308

Creditors: Amounts falling due after more than one year

(3,917)

(7,527)

 

19,468

6,781

Capital and reserves

19,468

6,781

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
336 Cricklewood Lane
NW2 2QH

These financial statements were authorised for issue by the director on 30 December 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 1 (2023 - 1).

For the financial year ending 31 July 2024 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 his 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.

 

D&T Dry cleaners Ltd

(Registration number: 09110941)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 30 December 2024
 

.........................................
Mr Abdallah Bouroujou
Director