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COMPANY REGISTRATION NUMBER: 13488774
Q'S LAUNDERETTE LTD
Filleted Unaudited Financial Statements
30 June 2024
Q'S LAUNDERETTE LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
48,695
59,384
--------
--------
Current assets
4,002
10,878
Creditors: amounts falling due within one year
36,715
58,789
--------
--------
Net current liabilities
( 32,713)
( 47,911)
--------
--------
Total assets less current liabilities
15,982
11,473
Accruals and deferred income
2,685
1,250
--------
--------
13,297
10,223
--------
--------
Capital and reserves
13,297
10,223
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
STS QADEER
( 36,517)
( 58,658)
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
STS QADEER
Director
Company registration number: 13488774
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 117 Plumstead HIgh Road, London, SE18 1SE.