0 0 Cleanwash (Wembley) Limited 12059658 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Washing and (dry-)cleaning of textile and fur products Digita Accounts Production Advanced 6.30.9574.0 true 12059658 2023-07-01 2024-06-30 12059658 2024-06-30 12059658 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12059658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12059658 bus:Micro-entities 2023-07-01 2024-06-30 12059658 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12059658 bus:FilletedAccounts 2023-07-01 2024-06-30 12059658 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12059658 bus:RegisteredOffice 2023-07-01 2024-06-30 12059658 bus:Director1 2023-07-01 2024-06-30 12059658 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059658 countries:England 2023-07-01 2024-06-30 12059658 2022-07-01 2023-06-30 12059658 2023-06-30 12059658 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12059658 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12059658

Cleanwash (Wembley) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Cleanwash (Wembley) Limited

(Registration number: 12059658)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,570

18,213

Current assets

73,006

40,303

Prepayments and accrued income

627

-

Creditors: Amounts falling due within one year

(17,752)

(9,552)

Net current assets

55,881

30,751

Total assets less current liabilities

70,451

48,964

Creditors: Amounts falling due after more than one year

(2,378)

(4,786)

Accruals and deferred income

(1,620)

(3,444)

 

66,453

40,734

Capital and reserves

66,453

40,734

1

General information

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

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Directors' benefits: advances, credit guarantees

At the balance sheet date the company was owed £25,081 by its director (2023: £1,073 owed by company to director). The loan is unsecured, interest free and repayable on demand. The director's current account balance bears a commercial rate of interest of 2.5% per annum.

 

Cleanwash (Wembley) Limited

(Registration number: 12059658)
Balance Sheet as at 30 June 2024

For the financial 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.

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; and

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Preeti Panesar
Director