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Company Registration No. 14339861 (England and Wales)
Clapton Club Laundry Limited Unaudited accounts for the year ended 30 September 2024
Clapton Club Laundry Limited Unaudited accounts Contents
Page
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Clapton Club Laundry Limited Company Information for the year ended 30 September 2024
Director
Bashir Khugiani
Company Number
14339861 (England and Wales)
Registered Office
112 Upper Clapton Road London London E5 9JY United Kingdom
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Clapton Club Laundry Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,101 
- 
Current assets
Cash at bank and in hand
1,793 
3,723 
Creditors: amounts falling due within one year
(7,211)
(6,300)
Net current liabilities
(5,418)
(2,577)
Total assets less current liabilities
(317)
(2,577)
Creditors: amounts falling due after more than one year
(3,750)
- 
Net liabilities
(4,067)
(2,577)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
2,573 
- 
Profit and loss account
(6,641)
(2,578)
Shareholders' funds
(4,067)
(2,577)
For the year ending 30 September 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 28 February 2025 and were signed on its behalf by
Bashir Khugiani Director Company Registration No. 14339861
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Clapton Club Laundry Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Clapton Club Laundry Limited is a private company, limited by shares, registered in England and Wales, registration number 14339861. The registered office is 112 Upper Clapton Road, London, London, E5 9JY, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
6,376 
At 30 September 2024
6,376 
Depreciation
Charge for the year
1,275 
At 30 September 2024
1,275 
Net book value
At 30 September 2024
5,101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,211 
6,000 
Accruals
- 
300 
7,211 
6,300 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
3,750 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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