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Registered Number: 11333914
England and Wales

 

 

 

GRANGE LAUNDRY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Susan Jane Edwards
Registered Number 11333914
Registered Office Unit 8a
Cheddleton Road
Leekbrook
England
ST13 7DR
1
 
 
Notes
 
2024
£
  2023
£
Turnover 243,853    234,227 
Cost of sales (37,652)   (38,206)
Gross profit 206,201    196,021 
Administrative expenses (158,896)   (162,264)
Operating profit 47,305    33,757 
Other interest receivable and similar income 284   
Interest payable and similar charges (1,202)   (1,269)
Profit/(Loss) on ordinary activities before taxation 46,387    32,488 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 46,387    32,488 
 
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 98,244    112,211 
98,244    112,211 
Current assets      
Stocks 4 175    376 
Debtors 5 49,153    23,489 
Cash at bank and in hand 7,549    47,808 
56,877    71,673 
Creditors: amount falling due within one year 6 (77,682)   (148,431)
Net current assets (20,805)   (76,758)
 
Total assets less current liabilities 77,439    35,453 
Creditors: amount falling due after more than one year 7 (8,000)   (8,000)
Net assets 69,439    27,453 
 

Capital and reserves
     
Called up share capital 8 100    1 
Profit and loss account 69,339    27,452 
Shareholders' funds 69,439    27,453 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 January 2025 and were signed by:


-------------------------------
Susan Jane Edwards
Director
3
General Information
Grange Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11333914, registration address Unit 8a , Cheddleton Road, Leekbrook, England, ST13 7DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 116,683    21,788    6,155    917    145,543 
Additions 4,750      5,555      10,305 
Disposals        
At 30 April 2024 121,433    21,788    11,710    917    155,848 
Depreciation
At 01 May 2023 21,750    9,192    1,988    402    33,332 
Charge for year 19,914    3,149    1,037    172    24,272 
On disposals        
At 30 April 2024 41,664    12,341    3,025    574    57,604 
Net book values
Closing balance as at 30 April 2024 79,769    9,447    8,685    343    98,244 
Opening balance as at 01 May 2023 94,933    12,596    4,167    515    112,211 


4.

Stocks

2024
£
  2023
£
Stocks 175    376 
175    376 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 48,719    23,055 
Other Debtors 434    434 
49,153    23,489 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 5,192    64,990 
Bank Loans & Overdrafts 8,705    13,705 
PAYE & Social Security 1,776    1,564 
Accrued Expenses 1,300    1,275 
Wages & Salaries Control Account 4,586    4,818 
Hire Purchase 8,068    12,211 
Director's Current Accounts 35,623    27,483 
VAT 12,432    22,385 
77,682    148,431 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 8,000    8,000 
8,000    8,000 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100   
100   

4