Company registration number:
08494462
Widcombe Laundry Company Limited
Unaudited filleted financial statements
30 April 2024
Widcombe Laundry Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Widcombe Laundry Company Limited
Directors and other information
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Director |
C Rogers |
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Company number |
08494462 |
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Registered office |
Ground Floor |
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11 Pierrepont Street |
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Bath |
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BA1 1LA |
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Widcombe Laundry Company Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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as restated |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,690 |
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3,362 |
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_______ |
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_______ |
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Current assets |
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44,457 |
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39,881 |
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Prepayments and accrued income |
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6,925 |
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2,393 |
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_______ |
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_______ |
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51,382 |
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42,274 |
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Creditors: amounts falling due within one year |
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(
11,108) |
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(
4,814) |
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_______ |
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_______ |
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Net current assets |
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40,274 |
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37,460 |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,964 |
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40,822 |
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Accruals and deferred income |
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(
4,437) |
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(
10,128) |
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_______ |
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Net assets |
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38,527 |
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30,694 |
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_______ |
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Capital and reserves |
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38,527 |
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30,694 |
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_______ |
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Notes to the financial statements
Widcombe Laundry Company Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Other financial commitments
At 30 April 2024, the company had
total commitments under a non-cancellable operating lease over the remaining life of that lease
of £ 54,000
(2023: £67,500).
3.
Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 May 2022. The only transitional adjustment was the removal of a deferred tax liability, which had been £639 as at 30 April 2023 and £798 as at 30 April 2022.
Reconciliation of equity
The 'net assets' and 'capital and reserves' figures for the year ended 30 April 2023 have been increased by £639 to £30,694.
Reconciliation of profit or loss for the year
The tax figure for the year ended 30 April 2023 has been increased by £159 to £4,136, which reduced the profit after taxation for the year by £159 to £15,085.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2025
, and are signed on behalf of the board by:
C Rogers
Director
Company registration number:
08494462
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.