| Central Laundry (Barrhead) Limited |
| Registered number: |
SC255497 |
| Balance Sheet |
| as at 31 October 2024 |
|
|
|
|
Year to 31st Oct |
|
|
Period to 31st Oct |
|
|
Note |
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
6 |
|
26,066 |
|
|
23,305 |
| Current assets |
|
7 |
59,637 |
|
|
82,737 |
| Prepayments and accrued income |
|
|
634 |
|
|
680 |
|
|
|
60,271 |
|
|
83,417 |
| Creditors: amounts falling due within one year |
|
8 |
(20,022) |
|
|
(20,795) |
| Net current assets |
|
|
|
40,249 |
|
|
62,622 |
| Total assets less current liabilities |
|
|
|
66,315 |
|
|
85,927 |
| Creditors: amounts falling due after more than one year |
|
|
|
(29,505) |
|
|
(40,233) |
| Accruals and deferred income |
|
|
|
(3,883) |
|
|
(3,508) |
| Net assets |
|
|
|
32,927 |
|
|
42,186 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
32,927 |
|
|
42,186 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees during the year |
|
7 |
|
|
8 |
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared 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 financial statements were approved by the board of directors and authorised for issue on and were signed on behalf of by |
|
|
|
|
| Jacqueline Murphy |
| Director |
| Approved by the board on 25/07/2025 |