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
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
Green Drycleaners Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
77,790
47,995
Cash at bank and in hand
19,992
7,852
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)
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
Green Drycleaners Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 June 2024
17,834
59,550
406
77,790
At 30 June 2023
17,834
29,697
464
47,995
Green Drycleaners Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
10,225
Other debtors
10,000
20,243
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,618
6,618
Obligations under finance leases and hire purchase contracts
4,669
-
Taxes and social security
5,651
5,392
Other creditors
4,289
4,289
Loans from directors
764
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,282
-
Other creditors
8,850
12,517
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).