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Registration number: 03673049

Bispham Dry Cleaners Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2024

 

Bispham Dry Cleaners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bispham Dry Cleaners Limited

Company Information

Directors

Mr GA Brook

Mr Kenneth Brook

Company secretary

Mrs Penelope Joy Taylor

Registered office

Unit 4P, Moor Park Industrial Estate
Blackpool
Lancashire
FY2 0JY

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

311

416

Current assets

5,211

6,627

Creditors: Amounts falling due within one year

(7,177)

(7,819)

Net current liabilities

(1,966)

(1,192)

Total assets less current liabilities

(1,655)

(776)

Creditors: Amounts falling due after more than one year

(1,768)

(3,059)

Accruals and deferred income

(1,698)

(1,433)

 

(5,121)

(5,268)

Capital and Reserves

(5,121)

(5,268)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr GA Brook
Director

 

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4P, Moor Park Industrial Estate
Blackpool
Lancashire
FY2 0JY

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr GA Brook

Transfers to private accounts

4,364

(1,108)

3,256

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr GA Brook

Transfers to private accounts

6,015

(1,651)

4,364

Amounts advanced to directors are interest free and repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).