Company Registration No. 11070999 (England and Wales)
The Laundry Corner Limited
Unaudited accounts
for the year ended 30 November 2024
The Laundry Corner Limited
Unaudited accounts
Contents
The Laundry Corner Limited
Company Information
for the year ended 30 November 2024
Directors
Hanif Patel
Mohammed Patel
Company Number
11070999 (England and Wales)
Registered Office
TADIS HOUSE
WELLINGTON ROAD
DEWSBURY
WF13 1HX
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
The Laundry Corner Limited
Statement of financial position
as at 30 November 2024
Tangible assets
11,780
14,804
Cash at bank and in hand
3,829
3,750
Creditors: amounts falling due within one year
(15,799)
(17,199)
Net current liabilities
(11,970)
(12,634)
Net (liabilities)/assets
(190)
2,170
Called up share capital
100
100
Profit and loss account
(290)
2,070
Shareholders' funds
(190)
2,170
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Hanif Patel
Director
Company Registration No. 11070999
The Laundry Corner Limited
Notes to the Accounts
for the year ended 30 November 2024
The Laundry Corner Limited is a private company, limited by shares, registered in England and Wales, registration number 11070999. The registered office is TADIS HOUSE, WELLINGTON ROAD, DEWSBURY, WF13 1HX, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
43,951
4,000
47,951
At 30 November 2024
43,951
4,000
47,951
At 1 December 2023
30,413
2,734
33,147
Charge for the year
2,708
316
3,024
At 30 November 2024
33,121
3,050
36,171
At 30 November 2024
10,830
950
11,780
At 30 November 2023
13,538
1,266
14,804
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,179
7,619
Taxes and social security
189
149
Loans from directors
8,951
8,951
The Laundry Corner Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).