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COMPANY REGISTRATION NUMBER: 14098094
St Ives Dry Cleaning Limited
Filleted Unaudited Abridged Financial Statements
30 April 2024
St Ives Dry Cleaning Limited
Abridged Financial Statements
Year Ended 30 April 2024
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
St Ives Dry Cleaning Limited
Officers and Professional Advisers
Director
Mr G George
Registered office
Unit 10 Royce Court
Burrel Road
St Ives
Cambs.
PE27 3NE
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
St Ives Dry Cleaning Limited
Abridged Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Debtors
8,720
6,220
Cash at bank and in hand
768
22
-------
-------
9,488
6,242
Creditors: amounts falling due within one year
9,697
6,537
-------
-------
Net current liabilities
209
295
----
----
Total assets less current liabilities
( 209)
( 295)
----
----
Net liabilities
( 209)
( 295)
----
----
Capital and reserves
Called up share capital
102
102
Profit and loss account
( 311)
( 397)
----
----
Shareholders deficit
( 209)
( 295)
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.
St Ives Dry Cleaning Limited
Abridged Statement of Financial Position (continued)
30 April 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr G George
Director
Company registration number: 14098094
St Ives Dry Cleaning Limited
Notes to the Abridged Financial Statements
Year Ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Royce Court, Burrel Road, St Ives, Cambs., PE27 3NE.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G George
( 5,759)
( 2,569)
( 8,328)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G George
( 5,759)
( 5,759)
----
-------
-------
6. Related party transactions
The director of the company Mr G George , is also a shareholder of Envirotank Herts Limited. During the year, the company provided services to Envirotank Herts Limited of £10,400 (2023 - £8,343).