Company Registration No. 05526625 (England and Wales)
Lasting Impressions Ironing Service Limited
Unaudited accounts
for the year ended 31 August 2024
Lasting Impressions Ironing Service Limited
Unaudited accounts
Contents
Lasting Impressions Ironing Service Limited
Company Information
for the year ended 31 August 2024
Directors
Neil Anthony Worthington
Julie Ann Worthington
Company Number
05526625 (England and Wales)
Registered Office
3 Rushton Street
Barrowford
Lancashire
BB9 6EA
United Kingdom
Lasting Impressions Ironing Service Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
48
1,916
Creditors: amounts falling due within one year
(7,380)
(8,617)
Net current assets
624
2,773
Total assets less current liabilities
1,054
3,347
Creditors: amounts falling due after more than one year
(1,025)
(2,547)
Called up share capital
2
2
Profit and loss account
27
798
Shareholders' funds
29
800
For the year ending 31 August 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 25 January 2025 and were signed on its behalf by
Neil Anthony Worthington
Director
Company Registration No. 05526625
Lasting Impressions Ironing Service Limited
Notes to the Accounts
for the year ended 31 August 2024
Lasting Impressions Ironing Service Limited is a private company, limited by shares, registered in England and Wales, registration number 05526625. The registered office is 3 Rushton Street, Barrowford, Lancashire, BB9 6EA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
977
5,934
6,911
At 31 August 2024
977
5,934
6,911
At 1 September 2023
977
5,360
6,337
Charge for the year
-
144
144
At 31 August 2024
977
5,504
6,481
At 31 August 2024
-
430
430
At 31 August 2023
-
574
574
Amounts falling due after more than one year
Lasting Impressions Ironing Service Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,675
1,715
Trade creditors
3,572
3,792
Taxes and social security
2,111
3,110
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).