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
Intangible assets
11,500
11,500
Tangible assets
54,887
9,448
Cash at bank and in hand
9,286
6,022
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)
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
FS & ARS DRY CLEANERS LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 30 September 2024
11,500
At 30 September 2024
11,500
At 30 September 2023
11,500
FS & ARS DRY CLEANERS LTD
Notes to the Accounts
for the year ended 30 September 2024
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Tangible fixed assets
Total
At 30 September 2024
74,605
Charge for the year
10,666
At 30 September 2024
19,718
At 30 September 2024
54,887
At 30 September 2023
9,448
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Average number of employees
During the year the average number of employees was 2 (2023: 2).