1 October 2023 false No description of principal activity Taxfiler 2024.6 10397393business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103973932023-09-30 103973932023-10-012024-09-30 10397393business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10397393business:FilletedAccounts2023-10-012024-09-30 103973932024-09-30 10397393business:Director22023-10-012024-09-30 10397393business:RegisteredOffice2023-10-012024-09-30 103973932023-09-30 10397393core:WithinOneYear2024-09-30 10397393core:WithinOneYear2023-09-30 10397393core:AfterOneYear2024-09-30 10397393core:AfterOneYear2023-09-30 10397393core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10397393core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10397393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10397393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10397393core:PreviouslyStatedAmount2024-09-30 10397393core:PreviouslyStatedAmount2023-09-30 10397393business:SmallEntities2023-10-012024-09-30 10397393countries:EnglandWales2023-10-012024-09-30 10397393core:PlantMachinery2023-10-012024-09-30 10397393core:MotorVehicles2023-10-012024-09-30 10397393core:FurnitureFittings2023-10-012024-09-30 10397393core:ComputerEquipment2023-10-012024-09-30 10397393core:Goodwill2023-09-30 10397393core:Goodwill2024-09-30 10397393core:Goodwill2023-10-012024-09-30 10397393core:PlantMachinery2023-09-30 10397393core:MotorVehicles2023-09-30 10397393core:FurnitureFittings2023-09-30 10397393core:ComputerEquipment2023-09-30 10397393core:PlantMachinery2024-09-30 10397393core:MotorVehicles2024-09-30 10397393core:FurnitureFittings2024-09-30 10397393core:ComputerEquipment2024-09-30 10397393business:OrdinaryShareClass12023-10-012024-09-30 10397393business:OrdinaryShareClass12022-10-012023-09-30 103973932022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
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WHITE COLLAR DRY CLEANERS LTD Company Information for the year ended 30 September 2024
Director
Vilmos Perlman
Company Number
10397393 (England and Wales)
Registered Office
14C MANOR ROAD LONDON N16 5SA UNITED KINGDOM
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WHITE COLLAR DRY CLEANERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,000 
6,000 
Tangible assets
6,093 
17,007 
10,093 
23,007 
Current assets
Inventories
3,690 
7,130 
Debtors
13,581 
13,435 
Cash at bank and in hand
2,305 
2,134 
19,576 
22,699 
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)
Capital and reserves
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
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WHITE COLLAR DRY CLEANERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
14,000 
Charge for the year
2,000 
At 30 September 2024
16,000 
Net book value
At 30 September 2024
4,000 
At 30 September 2023
6,000 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,955 
12,809 
Deferred tax asset
626 
626 
13,581 
13,435 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,596 
612 
Trade creditors
4,821 
8,249 
Taxes and social security
- 
314 
Other creditors
125,441 
111,101 
131,858 
120,276 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,307 
20,058 
Obligations under finance leases and hire purchase contracts
7,873 
11,809 
24,180 
31,867 
9
Share capital
2024 
2023 
£ 
£ 
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).
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