Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 August 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Investments | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 5 | ( | ||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by: |
Director Registered Company No. 15050928 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Related parties | |
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2. | Average number of employees |
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2024 | ||
---|---|---|
Average number of employees during the year |
3. | Fixed asset investments |
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Investment is related to 100% shares holding in Haywards Couture Cleaners Limited |
Total | ||
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£ | ||
Cost or valuation | ||
Additions | ||
At 31 August 24 | ||
Net book value | ||
At 31 August 24 | ||
At 03 August 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
5. | Creditors: amounts due after one year |
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2024 | ||
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£ | ||
Other creditors | ||
Total |
6. | Directors advances, credits and guarantees |
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