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REGISTERED NUMBER: 14107944 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Excellent dry cleaners limited

Excellent dry cleaners limited (Registered number: 14107944)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Excellent dry cleaners limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: S Zahoor





REGISTERED OFFICE: Unit 17 The Circle
Queen Elizabeth Street
London
SE1 2JE





REGISTERED NUMBER: 14107944 (England and Wales)





ACCOUNTANTS: Wisteria Woods Limited
29 Rankin Close
The Hyde
Colindale
Middlesex
NW9 6SR

Excellent dry cleaners limited (Registered number: 14107944)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,390 3,187

CURRENT ASSETS
Cash at bank 4,695 9

CREDITORS
Amounts falling due within one year 5 9,325 11,793
NET CURRENT LIABILITIES (4,630 ) (11,784 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,240

)

(8,597

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,241 ) (8,598 )
(2,240 ) (8,597 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:



S Zahoor - Director


Excellent dry cleaners limited (Registered number: 14107944)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Excellent 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.

The company meets its day to day working capital requirements through the support of its directors. The directors have confirmed that this support will continue to be made available for the foreseeable future.

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 - 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Excellent dry cleaners limited (Registered number: 14107944)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,400
DEPRECIATION
At 1 June 2023 213
Charge for year 797
At 31 May 2024 1,010
NET BOOK VALUE
At 31 May 2024 2,390
At 31 May 2023 3,187

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 9,325 11,793