IRIS Accounts Production v24.3.2.46 SC247511 director 1.5.23 30.4.24 30.4.24 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2475112023-04-30SC2475112024-04-30SC2475112023-05-012024-04-30SC2475112022-04-30SC2475112022-05-012023-04-30SC2475112023-04-30SC247511ns15:Scotland2023-05-012024-04-30SC247511ns14:PoundSterling2023-05-012024-04-30SC247511ns10:Director12023-05-012024-04-30SC247511ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30SC247511ns10:SmallEntities2023-05-012024-04-30SC247511ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC247511ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-30SC247511ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30SC247511ns10:FullAccounts2023-05-012024-04-30SC24751112023-05-012024-04-30SC247511ns10:Director22023-05-012024-04-30SC247511ns10:CompanySecretary12023-05-012024-04-30SC247511ns10:CompanySecretary22023-05-012024-04-30SC247511ns10:RegisteredOffice2023-05-012024-04-30SC247511ns5:CurrentFinancialInstruments2024-04-30SC247511ns5:CurrentFinancialInstruments2023-04-30SC247511ns5:ShareCapital2024-04-30SC247511ns5:ShareCapital2023-04-30SC247511ns5:RetainedEarningsAccumulatedLosses2024-04-30SC247511ns5:RetainedEarningsAccumulatedLosses2023-04-30SC247511ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-30SC247511ns5:PatentsTrademarksLicencesConcessionsSimilar2023-05-012024-04-30SC247511ns5:PlantMachinery2023-05-012024-04-30SC247511ns5:FurnitureFittings2023-05-012024-04-30SC247511ns5:PatentsTrademarksLicencesConcessionsSimilar2023-04-30SC247511ns5:PatentsTrademarksLicencesConcessionsSimilar2024-04-30SC247511ns5:PatentsTrademarksLicencesConcessionsSimilar2023-04-30SC247511ns5:LandBuildings2023-04-30SC247511ns5:PlantMachinery2023-04-30SC247511ns5:FurnitureFittings2023-04-30SC247511ns5:LandBuildings2023-05-012024-04-30SC247511ns5:LandBuildings2024-04-30SC247511ns5:PlantMachinery2024-04-30SC247511ns5:FurnitureFittings2024-04-30SC247511ns5:LandBuildings2023-04-30SC247511ns5:PlantMachinery2023-04-30SC247511ns5:FurnitureFittings2023-04-30
REGISTERED NUMBER: SC247511 (Scotland)















Financial Statements

for the Year Ended 30 April 2024

for

Parkhead Laundry Services Limited

Parkhead Laundry Services Limited (Registered number: SC247511)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Parkhead Laundry Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M Anwar





SECRETARIES: N. Anwar
Mrs N Anwar





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC247511 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Parkhead Laundry Services Limited (Registered number: SC247511)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 176 176
Tangible assets 5 25,481 26,214
25,657 26,390

CURRENT ASSETS
Debtors 6 613 613
Cash at bank 24,247 20,186
24,860 20,799
CREDITORS
Amounts falling due within one year 7 16,326 16,876
NET CURRENT ASSETS 8,534 3,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,191

30,313

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,091 30,213
SHAREHOLDERS' FUNDS 34,191 30,313

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 director acknowledges his 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.

Parkhead Laundry Services Limited (Registered number: SC247511)

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.

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

The financial statements were approved by the director and authorised for issue on 16 December 2024 and were signed by:





M. Anwar - Director


Parkhead Laundry Services Limited (Registered number: SC247511)

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

1. STATUTORY INFORMATION

Parkhead Laundry Services Limited is a private company, limited by shares , registered in Scotland. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation expenses are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Laundry equipment - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Formation
expenses
£   
COST
At 1 May 2023
and 30 April 2024 176
NET BOOK VALUE
At 30 April 2024 176
At 30 April 2023 176

Parkhead Laundry Services Limited (Registered number: SC247511)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Property Laundry and
& improvements equipment fittings Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 21,330 40,369 2,038 63,737
DEPRECIATION
At 1 May 2023 - 35,732 1,791 37,523
Charge for year - 696 37 733
At 30 April 2024 - 36,428 1,828 38,256
NET BOOK VALUE
At 30 April 2024 21,330 3,941 210 25,481
At 30 April 2023 21,330 4,637 247 26,214

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Prepaid charges 613 613

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Creditors & accrued charges 879 879
Tax 2,395 1,314
Directors' loan accounts 12,502 14,683
Accrued expenses 550 -
16,326 16,876

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party during the year was M Anwar.