Central Workwear Limited 07422366 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is commercial laundry services Digita Accounts Production Advanced 6.30.9574.0 true 07422366 2023-12-01 2024-11-30 07422366 2024-11-30 07422366 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07422366 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07422366 bus:Micro-entities 2023-12-01 2024-11-30 07422366 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07422366 bus:FilletedAccounts 2023-12-01 2024-11-30 07422366 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07422366 bus:RegisteredOffice 2023-12-01 2024-11-30 07422366 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 07422366 bus:Director2 2023-12-01 2024-11-30 07422366 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07422366 bus:Agent1 2023-12-01 2024-11-30 07422366 countries:AllCountries 2023-12-01 2024-11-30 07422366 2022-12-01 2023-11-30 07422366 2023-11-30 07422366 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07422366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07422366

Central Workwear Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Central Workwear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Workwear Limited

Company Information

Directors

Mr Robert Barnett

Mrs Pauline Barnett

Company secretary

Mr Robert Barnett

Registered office

Aims
Bridge House
River Side North
Bewdley
DY12 1AB

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

Central Workwear Limited

(Registration number: 07422366)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

39,401

24,196

Current assets

21,429

18,366

Creditors: Amounts falling due within one year

(18,404)

(18,387)

Net current assets/(liabilities)

3,025

(21)

Total assets less current liabilities

42,426

24,175

Creditors: Amounts falling due after more than one year

(22,950)

(7,503)

Accruals and deferred income

(409)

(409)

 

19,067

16,263

Capital and reserves

19,067

16,263

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Aims
Bridge House
River Side North
Bewdley
DY12 1AB
England

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Central Workwear Limited

(Registration number: 07422366)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr Robert Barnett
Company secretary and director