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REGISTERED NUMBER: 08037347 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

White Knight Dry Cleaners Limited

White Knight Dry Cleaners Limited (Registered number: 08037347)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


White Knight Dry Cleaners Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R Prince
Mrs J L Prince





REGISTERED OFFICE: The Mount
Broadfield
Saundersfoot
Pembrokeshire
SA69 9DG





REGISTERED NUMBER: 08037347 (England and Wales)

White Knight Dry Cleaners Limited (Registered number: 08037347)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,566 75,284

CURRENT ASSETS
Stocks 500 500
Debtors 23,989 20,150
Cash at bank and in hand 3,855 40
28,344 20,690
CREDITORS
Amounts falling due within one year 57,203 57,187
NET CURRENT LIABILITIES (28,859 ) (36,497 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,707

38,787

CREDITORS
Amounts falling due after more than one
year

32,136

35,514
NET ASSETS 19,571 3,273

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,569 3,271
SHAREHOLDERS' FUNDS 19,571 3,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

White Knight Dry Cleaners Limited (Registered number: 08037347)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




R Prince - Director



Mrs J L Prince - Director


White Knight Dry Cleaners Limited (Registered number: 08037347)

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

1. STATUTORY INFORMATION

White Knight Dry Cleaners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 127,340
Additions 24,889
Disposals (18,787 )
At 30 April 2024 133,442
DEPRECIATION
At 1 May 2023 52,056
Charge for year 9,800
Eliminated on disposal (8,980 )
At 30 April 2024 52,876
NET BOOK VALUE
At 30 April 2024 80,566
At 30 April 2023 75,284