OLD LAUNDRY PLACE LIMITED


2021-12-012022-11-302022-11-30false12303780OLD LAUNDRY PLACE 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OLD LAUNDRY PLACE LIMITED

Registered Number
12303780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

OLD LAUNDRY PLACE LIMITED
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

LEE-GREEN, Zak, Dr

Registered Address

11 Schuster Close
Cholsey
Wallingford
OX10 9GY

Registered Number

12303780 (England and Wales)
OLD LAUNDRY PLACE LIMITED
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,8693,351
2,8693,351
Current assets
Debtors41,01530,477
Cash at bank and on hand95,57345,766
136,58876,243
Creditors amounts falling due within one year(31,791)(21,574)
Net current assets (liabilities)104,79754,669
Total assets less current liabilities107,66658,020
Net assets107,66658,020
Capital and reserves
Called up share capital32
Profit and loss account107,66358,018
Shareholders' funds107,66658,020
  • The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act 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. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 30 August 2023, and are signed on its behalf by:
LEE-GREEN, Zak, Dr
Director
Registered Company No. 12303780
OLD LAUNDRY PLACE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 213,574
Additions550
At 30 November 224,124
Depreciation and impairment
At 01 December 21223
Charge for year1,032
At 30 November 221,255
Net book value
At 30 November 222,869
At 30 November 213,351