Company Registration No. 10397393 (England and Wales)
WHITE COLLAR DRY CLEANERS LTD
Unaudited accounts
for the year ended 30 September 2024
WHITE COLLAR DRY CLEANERS LTD
Unaudited accounts
Contents
WHITE COLLAR DRY CLEANERS LTD
Company Information
for the year ended 30 September 2024
Company Number
10397393 (England and Wales)
Registered Office
14C MANOR ROAD
LONDON
N16 5SA
UNITED KINGDOM
WHITE COLLAR DRY CLEANERS LTD
Statement of financial position
as at 30 September 2024
Intangible assets
4,000
6,000
Tangible assets
6,093
17,007
Cash at bank and in hand
2,305
2,134
Creditors: amounts falling due within one year
(131,858)
(120,276)
Net current liabilities
(112,282)
(97,577)
Total assets less current liabilities
(102,189)
(74,570)
Creditors: amounts falling due after more than one year
(24,180)
(31,867)
Net liabilities
(126,369)
(106,437)
Called up share capital
1
1
Profit and loss account
(126,370)
(106,438)
Shareholders' funds
(126,369)
(106,437)
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.
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 June 2025 and were signed on its behalf by
Vilmos Perlman
Director
Company Registration No. 10397393
WHITE COLLAR DRY CLEANERS LTD
Notes to the Accounts
for the year ended 30 September 2024
WHITE COLLAR DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10397393. The registered office is 14C MANOR ROAD, LONDON, N16 5SA, 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.
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:
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
20,000
At 30 September 2024
16,000
At 30 September 2024
4,000
At 30 September 2023
6,000
WHITE COLLAR DRY CLEANERS LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
10,000
36,000
3,504
9,977
59,481
Disposals
-
(8,878)
-
-
(8,878)
At 30 September 2024
10,000
27,122
3,504
9,977
50,603
At 1 October 2023
8,665
23,148
2,394
8,267
42,474
Charge for the year
338
993
277
428
2,036
At 30 September 2024
9,003
24,141
2,671
8,695
44,510
At 30 September 2024
997
2,981
833
1,282
6,093
At 30 September 2023
1,335
12,852
1,110
1,710
17,007
Amounts falling due within one year
Trade debtors
12,955
12,809
Deferred tax asset
626
626
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,821
8,249
Taxes and social security
-
314
Other creditors
125,441
111,101
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,873
11,809
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2023: 4).