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Registered Number: 13385907
England and Wales

 

 

 

WHITE SWAN LAUNDRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
31 May 2024



....................................................

Accurate Acc Ltd

18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
23 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 214,125    330,500 
214,125    330,500 
Current assets      
Stocks 8,963    16,385 
Debtors 68,460    145,301 
Cash at bank and in hand 8,382    15,103 
85,805    176,789 
Creditors: amount falling due within one year (146,535)   (115,630)
Net current assets (60,730)   61,159 
 
Total assets less current liabilities 153,395    391,659 
Creditors: amount falling due after more than one year (325,000)   (355,000)
Net assets (171,605)   36,659 
 

Capital and reserves
     
Called up share capital 3   
Profit and loss account (171,608)   36,659 
Shareholders' funds (171,605)   36,659 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2025 and were signed by:


-------------------------------
Akm Masum
Director
2
General Information
White Swan Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13385907, registration address Unit F1, Cradock Road, Luton, LU4 0JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 48 (2023 : 30).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 245,000    85,500    330,500 
Additions    
Disposals    
At 31 May 2024 245,000    85,500    330,500 
Depreciation
At 01 June 2023    
Charge for year 95,000    21,375    116,375 
On disposals    
At 31 May 2024 95,000    21,375    116,375 
Net book values
Closing balance as at 31 May 2024 150,000    64,125    214,125 
Opening balance as at 01 June 2023 245,000    85,500    330,500 


4.

Impairments of Assets

Assets written off

During the year main ironer was our of order and had to write off as there was no value. Also two of the Van's write off due to age and mileage.
3