Company Registration No. 13598671 (England and Wales)
COLCHESTER DRY CLEANERS LTD
Unaudited accounts
for the year ended 31 August 2024
COLCHESTER DRY CLEANERS LTD
Unaudited accounts
Contents
COLCHESTER DRY CLEANERS LTD
Company Information
for the year ended 31 August 2024
Company Number
13598671 (England and Wales)
Registered Office
32 St. Johns Street
Colchester
Essex
CO2 7AD
United Kingdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
COLCHESTER DRY CLEANERS LTD
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
COLCHESTER DRY CLEANERS LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited
Chartered Certified Accountants
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
26 May 2025
COLCHESTER DRY CLEANERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
36,456
12,544
Cash at bank and in hand
4,842
23,113
Creditors: amounts falling due within one year
(72,230)
(8,552)
Net current (liabilities)/assets
(32,388)
17,561
Total assets less current liabilities
4,068
30,105
Creditors: amounts falling due after more than one year
-
(3,522)
Called up share capital
1
1
Profit and loss account
4,067
26,582
Shareholders' funds
4,068
26,583
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Imran Khan
Director
Company Registration No. 13598671
COLCHESTER DRY CLEANERS LTD
Notes to the Accounts
for the year ended 31 August 2024
COLCHESTER DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13598671. The registered office is 32 St. Johns Street, Colchester, Essex, CO2 7AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
9,000
3,053
7,894
19,947
Additions
29,125
-
2,022
31,147
At 31 August 2024
38,125
3,053
9,916
51,094
At 1 September 2023
2,250
1,526
3,627
7,403
Charge for the year
4,126
763
2,346
7,235
At 31 August 2024
6,376
2,289
5,973
14,638
At 31 August 2024
31,749
764
3,943
36,456
At 31 August 2023
6,750
1,527
4,267
12,544
COLCHESTER DRY CLEANERS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
35,000
3,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,004)
579
Other creditors
13,625
(17,828)
Loans from directors
64,770
25,801
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).