Registered number
10797520
BARNES DRY CLEANERS LIMITED
Filleted Accounts
30 June 2024
BARNES DRY CLEANERS LIMITED
Registered number: 10797520
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Restated
Fixed assets - 395
Current assets 24,820 8,436
Prepayments and accrued income (1,900) -
22,920 8,436
Creditors: amounts falling due within one year 1,114 15,849
Net current assets 24,034 24,285
Total assets less current liabilities 24,034 24,680
Creditors: amounts falling due after more than one year (23,891) (31,550)
Accruals and deferred income - (1,500)
Net assets/(liabilities) 143 (8,370)
Capital and reserves 143 (8,370)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Hanworth Road Spelthorne Business Hub, Sunbury-On-Thames, England, TW16 5DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nazira Lalji
Director
Approved by the board on 24 March 2025
BARNES DRY CLEANERS LIMITED 10797520 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Nazira Lalji No description of principal activity 10797520 2022-07-01 2023-06-30 10797520 core:WithinOneYear 2023-06-30 10797520 core:AfterOneYear 2023-06-30 10797520 2023-07-01 2024-06-30 10797520 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10797520 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10797520 countries:England 2023-07-01 2024-06-30 10797520 bus:Director40 2023-07-01 2024-06-30 10797520 bus:Micro-entities 2023-07-01 2024-06-30 10797520 bus:FilletedAccounts 2023-07-01 2024-06-30 10797520 2024-06-30 10797520 core:WithinOneYear 2024-06-30 10797520 core:AfterOneYear 2024-06-30 10797520 2023-06-30 iso4217:GBP xbrli:pure