1 October 2023 false No description of principal activity Taxfiler 2024.6 10945405business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109454052023-09-30 109454052023-10-012024-09-30 10945405business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10945405business:AbridgedAccounts2023-10-012024-09-30 109454052024-09-30 109454052023-09-30 10945405core:WithinOneYear2024-09-30 10945405core:WithinOneYear2023-09-30 10945405core:AfterOneYear2024-09-30 10945405core:AfterOneYear2023-09-30 10945405core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10945405core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10945405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10945405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10945405core:PreviouslyStatedAmount2024-09-30 10945405core:PreviouslyStatedAmount2023-09-30 10945405business:SmallEntities2023-10-012024-09-30 10945405business:Director12023-10-012024-09-30 10945405countries:EnglandWales2023-10-012024-09-30 10945405business:RegisteredOffice2023-10-012024-09-30 109454052022-09-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10945405 (England and Wales)
FS & ARS DRY CLEANERS LTD Abridged Accounts for the year ended 30 September 2024
FS & ARS DRY CLEANERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,500 
11,500 
Tangible assets
54,887 
9,448 
66,387 
20,948 
Current assets
Debtors
19,919 
31,186 
Cash at bank and in hand
9,286 
6,022 
29,205 
37,208 
Creditors: amounts falling due within one year
(68,773)
(34,590)
Net current (liabilities)/assets
(39,568)
2,618 
Total assets less current liabilities
26,819 
23,566 
Creditors: amounts falling due after more than one year
(8,098)
(13,292)
Net assets
18,721 
10,274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,621 
10,174 
Shareholders' funds
18,721 
10,274 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 January 2024 and were signed on its behalf by
Farhad Sadeghi Director Company Registration No. 10945405
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FS & ARS DRY CLEANERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FS & ARS DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10945405. The registered office is 71 DENMARK HILL, LONDON, SE5 8RS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
11,500 
At 30 September 2024
11,500 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
11,500 
At 30 September 2023
11,500 
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FS & ARS DRY CLEANERS LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
18,500 
Additions
56,105 
At 30 September 2024
74,605 
Depreciation
At 1 October 2023
9,052 
Charge for the year
10,666 
At 30 September 2024
19,718 
Net book value
At 30 September 2024
54,887 
At 30 September 2023
9,448 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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