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Company Registration No. 08114068 (England and Wales)
Green Drycleaners Ltd Unaudited accounts for the year ended 30 June 2024
Green Drycleaners Ltd Unaudited accounts Contents
Page
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Green Drycleaners Ltd Company Information for the year ended 30 June 2024
Director
Saleh Mohamed Durani
Company Number
08114068 (England and Wales)
Registered Office
77 MILSON ROAD WEST KENSINGTON LONDON W14 0LH UNITED KINGDOM
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Green Drycleaners Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,790 
47,995 
Current assets
Debtors
10,000 
30,468 
Cash at bank and in hand
19,992 
7,852 
29,992 
38,320 
Creditors: amounts falling due within one year
(42,209)
(27,991)
Net current (liabilities)/assets
(12,217)
10,329 
Total assets less current liabilities
65,573 
58,324 
Creditors: amounts falling due after more than one year
(48,455)
(49,736)
Net assets
17,118 
8,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,117 
8,587 
Shareholders' funds
17,118 
8,588 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2025 and were signed on its behalf by
Saleh Mohamed Durani Director Company Registration No. 08114068
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Green Drycleaners Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Green Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 08114068. The registered office is 77 MILSON ROAD, WEST KENSINGTON, LONDON, W14 0LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5%
Motor vehicles
12.5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
17,834 
117,868 
6,898 
142,600 
Additions
- 
38,360 
- 
38,360 
At 30 June 2024
17,834 
156,228 
6,898 
180,960 
Depreciation
At 1 July 2023
- 
88,171 
6,434 
94,605 
Charge for the year
- 
8,507 
58 
8,565 
At 30 June 2024
- 
96,678 
6,492 
103,170 
Net book value
At 30 June 2024
17,834 
59,550 
406 
77,790 
At 30 June 2023
17,834 
29,697 
464 
47,995 
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Green Drycleaners Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,225 
Other debtors
10,000 
20,243 
10,000 
30,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,618 
6,618 
VAT
5,696 
8,092 
Obligations under finance leases and hire purchase contracts
4,669 
- 
Trade creditors
9,862 
- 
Taxes and social security
5,651 
5,392 
Other creditors
4,289 
4,289 
Loans from directors
764 
- 
Accruals
4,660 
3,600 
42,209 
27,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,323 
37,219 
Obligations under finance leases and hire purchase contracts
7,282 
- 
Other creditors
8,850 
12,517 
48,455 
49,736 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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