Company Registration No. 08365192 (England and Wales)
COMPLETE DRY CLEANERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
COMPLETE DRY CLEANERS LIMITED
Unaudited accounts
Contents
COMPLETE DRY CLEANERS LIMITED
Company Information
for the year ended 31 March 2023
Director
Ishtiaq Lone AHMAD
Company Number
08365192 (England and Wales)
Registered Office
UNIT 2 BATLEY BUSINESS PARK
TECHNOLOGY DRIVE
BATLEY
WF17 6ER
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
COMPLETE DRY CLEANERS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
245
4,975
Net current assets
18,579
20,877
Total assets less current liabilities
18,579
20,877
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(31,421)
(29,123)
Called up share capital
100
100
Profit and loss account
(31,521)
(29,223)
Shareholders' funds
(31,421)
(29,123)
For the year ending 31 March 2023 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 6 September 2023 and were signed on its behalf by
Ishtiaq Lone AHMAD
Director
Company Registration No. 08365192
COMPLETE DRY CLEANERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
COMPLETE DRY CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08365192. The registered office is UNIT 2 BATLEY BUSINESS PARK, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
18,334
15,902
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,000
50,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).