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REGISTERED NUMBER: 09702835 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Collingham Drycleaners Limited

Collingham Drycleaners Limited (Registered number: 09702835)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Collingham Drycleaners Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: C D Salkeld
Mrs C Salkeld





REGISTERED OFFICE: 11-12 Elizabeth Court
12 Elizabeth Court
Collingham
West Yorkshire
LS22 5JL





REGISTERED NUMBER: 09702835 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Collingham Drycleaners Limited (Registered number: 09702835)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,211 3,353

CURRENT ASSETS
Debtors 5 19,590 9,988
Cash at bank 2,930 31,377
22,520 41,365
CREDITORS
Amounts falling due within one year 6 9,095 21,631
NET CURRENT ASSETS 13,425 19,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,636

23,087

PROVISIONS FOR LIABILITIES 1,803 838
NET ASSETS 18,833 22,249

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 8,833 12,249
SHAREHOLDERS' FUNDS 18,833 22,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Collingham Drycleaners Limited (Registered number: 09702835)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





Mrs C Salkeld - Director


Collingham Drycleaners Limited (Registered number: 09702835)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Collingham Drycleaners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable in respect of services supplied during the period excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they are paid..

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Collingham Drycleaners Limited (Registered number: 09702835)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023 14,105
Additions 5,854
At 31 July 2024 19,959
DEPRECIATION
At 1 August 2023 10,752
Charge for year 1,996
At 31 July 2024 12,748
NET BOOK VALUE
At 31 July 2024 7,211
At 31 July 2023 3,353

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,159 1,033
Other debtors 18,431 8,955
19,590 9,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 7,274 312
Taxation and social security 650 1,975
Other creditors 1,171 19,344
9,095 21,631