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Company Registration No. 11710202 (England and Wales)
The Washhouse Dry Cleaning Services Limited Unaudited accounts for the year ended 30 April 2024
The Washhouse Dry Cleaning Services Limited Unaudited accounts Contents
Page
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The Washhouse Dry Cleaning Services Limited Company Information for the year ended 30 April 2024
Directors
Maria Cockcroft Jonathan Cockcroft
Company Number
11710202 (England and Wales)
Registered Office
10-12 Manston Approach Leeds West Yorkshire LS15 8BQ England
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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The Washhouse Dry Cleaning Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,964 
21,755 
Cash at bank and in hand
8,632 
6,644 
27,596 
28,399 
Creditors: amounts falling due within one year
(24,880)
(26,173)
Net current assets
2,716 
2,226 
Net assets
2,716 
2,226 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,715 
2,225 
Shareholders' funds
2,716 
2,226 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Maria Cockcroft Director Company Registration No. 11710202
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The Washhouse Dry Cleaning Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Washhouse Dry Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11710202. The registered office is 10-12 Manston Approach, Leeds, West Yorkshire, LS15 8BQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,964 
21,755 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
417 
595 
Other creditors
4,069 
98 
Loans from directors
19,594 
24,680 
Accruals
800 
800 
24,880 
26,173 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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