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Registered number: 8026133









OCKENDON ECO LAUNDRY SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
OCKENDON ECO LAUNDRY SERVICES LTD
REGISTERED NUMBER: 8026133

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
6,503
6,503

  
6,503
6,503

  

Creditors: amounts falling due within one year
 4 
(19,063)
(16,643)

Net current liabilities
  
 
 
(19,063)
 
 
(16,643)

Total assets less current liabilities
  
(12,560)
(10,140)

Creditors: amounts falling due after more than one year
 5 
(6,164)
(8,584)

  

Net liabilities
  
(18,724)
(18,724)


Capital and reserves
  

Called up share capital 
  
5
5

Profit and loss account
  
(18,729)
(18,729)

  
(18,724)
(18,724)


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Aderopo Ilesanmi
Director

Page 1

 
OCKENDON ECO LAUNDRY SERVICES LTD
REGISTERED NUMBER: 8026133
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Date: 30 January 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
OCKENDON ECO LAUNDRY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

The company is limited by shares and incorporated in England. The address of the registerd office is
given in the company information page of these financial statements. The company's principal activity is
that of provision of hairdressing and other beauty treatment services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
Fixtures and fittings
-
25% on a reducing balance
Office equipment
-
25% on a reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
OCKENDON ECO LAUNDRY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Tangible fixed assets





Plant and machinery
Fixtures and fittings
Equipment
Total

£
£
£
£



Cost or valuation


At 1 May 2023
11,285
1,934
1,727
14,946



At 30 April 2024

11,285
1,934
1,727
14,946



Depreciation


At 1 May 2023
4,937
1,852
1,654
8,443



At 30 April 2024

4,937
1,852
1,654
8,443



Net book value



At 30 April 2024
6,348
82
73
6,503



At 30 April 2023
6,348
82
73
6,503


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
95

Bank loans
1,518
1,518

Payments received on account
228
228

Other creditors
15,807
13,292

Accruals and deferred income
1,510
1,510

19,063
16,643



5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
6,164
8,584

6,164
8,584


Page 4

 
OCKENDON ECO LAUNDRY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

6.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
1,518
1,518


1,518
1,518


Amounts falling due 2-5 years

Bank loans
6,164
8,584


6,164
8,584


7,682
10,102


 
Page 5