The Windermere Launderette And Dry Cleaning Company Limited 04397933 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a launderette specialising in the washing and dry cleaning of textiles and furnishings. Digita Accounts Production Advanced 6.30.9574.0 true 04397933 2023-05-01 2024-04-30 04397933 2024-04-30 04397933 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04397933 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04397933 bus:Micro-entities 2023-05-01 2024-04-30 04397933 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04397933 bus:FilletedAccounts 2023-05-01 2024-04-30 04397933 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04397933 bus:RegisteredOffice 2023-05-01 2024-04-30 04397933 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 04397933 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04397933 countries:England 2023-05-01 2024-04-30 04397933 2022-05-01 2023-04-30 04397933 2023-04-30 04397933 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04397933 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04397933

The Windermere Launderette And Dry Cleaning Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

The Windermere Launderette And Dry Cleaning Company Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1 to 2

 

The Windermere Launderette And Dry Cleaning Company Limited

Balance Sheet

as at 30 April 2024

2024
£

2023
£

Fixed assets

26,924

32,269

Current assets

213,417

169,146

Prepayments and accrued income

2,501

6,546

Creditors: Amounts falling due within one year

(66,987)

(73,536)

Net current assets

148,931

102,156

Total assets less current liabilities

175,855

134,425

Creditors: Amounts falling due after more than one year

(53,831)

(15,206)

Accruals and deferred income

(9,266)

(9,779)

 

112,758

109,440

Capital and reserves

112,758

109,440

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 04397933.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

The Windermere Launderette And Dry Cleaning Company Limited

Balance Sheet

as at 30 April 2024 (continued)

1

General information (continued)

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 7 (2023 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £27,000 (2023 - £27,000).



 

 

The Windermere Launderette And Dry Cleaning Company Limited

Balance Sheet

as at 30 April 2024 (continued)

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.

For the financial 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 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.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr J S Pawson
Company secretary and director