2023-06-01 2024-05-31 false Capium Accounts Production 1.1 11368195 2023-06-01 2024-05-31 11368195 bus:FullAccounts 2023-06-01 2024-05-31 11368195 bus:Micro-entities 2023-06-01 2024-05-31 11368195 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11368195 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11368195 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11368195 2023-06-01 2024-05-31 11368195 2024-05-31 11368195 bus:RegisteredOffice 2023-06-01 2024-05-31 11368195 core:WithinOneYear 2024-05-31 11368195 core:AfterOneYear 2024-05-31 11368195 1 2023-06-01 2024-05-31 11368195 bus:Director1 2023-06-01 2024-05-31 11368195 bus:Director1 2024-05-31 11368195 bus:Director1 2022-06-01 2023-05-31 11368195 2022-06-01 11368195 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 11368195 2022-06-01 2023-05-31 11368195 2023-05-31 11368195 core:WithinOneYear 2023-05-31 11368195 core:AfterOneYear 2023-05-31 11368195 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 11368195 core:PlantMachinery 2023-06-01 2024-05-31 11368195 core:PlantMachinery 2024-05-31 11368195 core:PlantMachinery 2023-05-31 11368195 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 11368195 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 11368195 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11368195 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11368195 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 11368195 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11368195 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11368195 core:Non-currentFinancialInstruments 2024-05-31 11368195 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11368195
England and Wales

 

 

 

ADAMS DRY CLEANERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Shakaib Adam Tariq
Registered Number 11368195
Registered Office 10 Battersea Square
London
SW11 3RA
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   16,529      21,046 
Current assets (2,027)     18,398   
Creditors: amount falling due within one year (7,470)     (29,128)  
Net current assets   (9,497)     (10,730)
Total assets less current liabilities   7,032      10,316 
Creditors: amount falling due after more than one year   (3,154)     (6,645)
Net assets   3,878      3,671 
 

         
Capital and reserves   3,878      3,671 
 
NOTES TO THE ACCOUNTS

General Information
ADAMS DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11368195, registration address 10 Battersea Square, London, SW11 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2023 33,560    33,560 
Additions 103    103 
Disposals  
At 31 May 2024 33,663    33,663 
Depreciation
At 01 June 2023 12,514    12,514 
Charge for year 4,620    4,620 
On disposals  
At 31 May 2024 17,134    17,134 
Net book values
Closing balance as at 31 May 2024 16,529    16,529 
Opening balance as at 01 June 2023 21,046    21,046 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 February 2025 and were signed by:


--------------------------------
Shakaib Adam Tariq
Director
2