Company Registration No. 12224076 (England and Wales)
Durrells Drycleaners Ltd
Unaudited accounts
for the year ended 30 September 2024
Durrells Drycleaners Ltd
Unaudited accounts
Contents
Durrells Drycleaners Ltd
Company Information
for the year ended 30 September 2024
Company Number
12224076 (England and Wales)
Registered Office
248 Fleet Road
Fleet
Hampshire
GU51 4BX
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Durrells Drycleaners Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
3,400
4,080
Tangible assets
7,739
10,319
Cash at bank and in hand
758
5,984
Creditors: amounts falling due within one year
(12,904)
(7,397)
Net current liabilities
(12,146)
(1,413)
Total assets less current liabilities
(1,007)
12,986
Creditors: amounts falling due after more than one year
(4,180)
(25,203)
Net liabilities
(5,187)
(12,217)
Called up share capital
1
1
Profit and loss account
(5,188)
(12,218)
Shareholders' funds
(5,187)
(12,217)
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 her 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 25 June 2025 and were signed on its behalf by
Toba Durani
Director
Company Registration No. 12224076
Durrells Drycleaners Ltd
Notes to the Accounts
for the year ended 30 September 2024
Durrells Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12224076. The registered office is 248 Fleet Road, Fleet, Hampshire, GU51 4BX, 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.
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:
Land & buildings
10% on cost
Plant & machinery
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
6,800
At 30 September 2024
3,400
At 30 September 2024
3,400
At 30 September 2023
4,080
Durrells Drycleaners Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
At 30 September 2024
28,460
At 30 September 2024
20,721
At 30 September 2024
7,739
At 30 September 2023
10,319
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,449
3,450
Loans from directors
6,523
167
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
17,800
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).