Leicester Linen & Laundry Ltd 11599829 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialised cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 11599829 2023-04-01 2024-03-31 11599829 2024-03-31 11599829 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11599829 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11599829 bus:Micro-entities 2023-04-01 2024-03-31 11599829 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11599829 bus:FullAccounts 2023-04-01 2024-03-31 11599829 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11599829 bus:RegisteredOffice 2023-04-01 2024-03-31 11599829 bus:Director1 2023-04-01 2024-03-31 11599829 bus:Director2 2023-04-01 2024-03-31 11599829 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11599829 countries:EnglandWales 2023-04-01 2024-03-31 11599829 2022-04-01 2023-03-31 11599829 2023-03-31 11599829 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11599829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11599829

Leicester Linen & Laundry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leicester Linen & Laundry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leicester Linen & Laundry Ltd

Company Information

Directors

Gareth Sayer

Amelda Sayer

Registered office

Unit 1b Chartwell House
Chartwell Drive
Wigston
Leicestershire
LE18 2FL

 

Leicester Linen & Laundry Ltd

(Registration number: 11599829)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

29,324

21,775

Current assets

106,340

54,597

Prepayments and accrued income

780

24,463

Creditors: Amounts falling due within one year

(79,391)

(53,815)

Net current assets

27,729

25,245

Total assets less current liabilities

57,053

47,020

Creditors: Amounts falling due after more than one year

(24,634)

(29,163)

Accruals and deferred income

(3,400)

(900)

 

29,019

16,957

Capital and reserves

29,019

16,957

1

General information

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

The address of its registered office is:
Unit 1b Chartwell House
Chartwell Drive
Wigston
Leicestershire
LE18 2FL

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

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

Directors' responsibilities:

 

Leicester Linen & Laundry Ltd

(Registration number: 11599829)
Balance Sheet as at 31 March 2024 (continued)

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies 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 24 March 2025 and signed on its behalf by:
 

.........................................
Gareth Sayer
Director

.........................................
Amelda Sayer
Director