Registered number
11600233
Whiterose Laundry Services Ltd
Filleted Accounts
31 October 2024
Whiterose Laundry Services Ltd
Registered number: 11600233
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,379 12,974
Current assets
Debtors 4 3,411 11,918
Cash at bank and in hand 106,664 60,903
110,075 72,821
Creditors: amounts falling due within one year 5 (43,744) (11,221)
Net current assets 66,331 61,600
Net assets 76,710 74,574
Capital and reserves
Called up share capital 100 100
Profit and loss account 76,610 74,474
Shareholders' funds 76,710 74,574
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Dortona
Director
Approved by the board on 12 March 2025
Whiterose Laundry Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing Balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 33,001
At 31 October 2024 33,001
Depreciation
At 1 November 2023 20,027
Charge for the year 2,595
At 31 October 2024 22,622
Net book value
At 31 October 2024 10,379
At 31 October 2023 12,974
4 Debtors 2024 2023
£ £
Trade debtors 1,211 1,218
Amounts owed by related parties. - 8,500
Other debtors 2,200 2,200
3,411 11,918
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,045 5,051
Taxation and social security costs 7,459 4,733
Other creditors 33,240 1,437
43,744 11,221
6 Other information
Whiterose Laundry Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Snaygill Boat Yard
The Moorings
Skipton Rd
Bradley
BD20 9AH
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