The Laundry Cottage Ltd 31/01/2022 iXBRL

The Laundry Cottage Ltd 31/01/2022 iXBRL

THE LAUNDRY COTTAGE LTD - Company Information

Print Friendly Version

3 31/01/2022 2022-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12383674 2021-02-01 2022-01-31 12383674 2022-01-31 12383674 2020-02-01 2021-01-31 12383674 2021-01-31 12383674 bus:RegisteredOffice 2021-02-01 2022-01-31 12383674 bus:LeadAgentIfApplicable 2021-02-01 2022-01-31 12383674 bus:Director1 2021-02-01 2022-01-31 12383674 core:WithinOneYear 2022-01-31 12383674 core:WithinOneYear 2021-01-31 12383674 core:AfterOneYear 2022-01-31 12383674 core:AfterOneYear 2021-01-31 12383674 bus:Micro-entities 2021-02-01 2022-01-31 12383674 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 12383674 bus:FullAccounts 2021-02-01 2022-01-31 12383674 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 12383674 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Company registration number: 12383674
The Laundry Cottage Ltd
Unaudited filleted financial statements
31 January 2022
The Laundry Cottage Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
The Laundry Cottage Ltd
Directors and other information
Director Mrs Denise Sharp
Company number 12383674
Registered office 93-93a Church Road
Tarleton
PR4 6UP
Accountant Stuart Noad
34 Brighton Road
Birkdale
Southport
The Laundry Cottage Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of The Laundry Cottage Ltd
Year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Laundry Cottage Ltd for the year ended 31 January 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Laundry Cottage Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of The Laundry Cottage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Laundry Cottage Ltd and its director as a body for my work or for this report.
It is your duty to ensure that The Laundry Cottage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Laundry Cottage Ltd. You consider that The Laundry Cottage Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Laundry Cottage Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
28 September 2022
The Laundry Cottage Ltd
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 28,446 36,094
_______ _______
Current assets 15,012 17,212
Creditors: amounts falling due within one year ( 25,729) ( 31,559)
_______ _______
Net current liabilities ( 10,717) ( 14,347)
_______ _______
Total assets less current liabilities 17,729 21,747
Creditors: amounts falling due after more than one year ( 10,500) ( 15,597)
Accruals and deferred income ( 1,320) ( 600)
_______ _______
Net assets 5,909 5,550
_______ _______
Capital and reserves 5,909 5,550
_______ _______
Notes to the financial statements
The Laundry Cottage Ltd
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 28 September 2022 , and are signed on behalf of the board by:
Mrs Denise Sharp
Director
Company registration number: 12383674
The company is a private company limited by shares, registered in England & Wales.