Park Launderette Limited - Accounts to registrar (filleted) - small 23.2.5
Park Launderette Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2022 |
| for |
| PARK LAUNDERETTE LIMITED |
| PARK LAUNDERETTE LIMITED (REGISTERED NUMBER: 00590052) |
| Contents of the Financial Statements |
| for the year ended 31 December 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PARK LAUNDERETTE LIMITED |
| Company Information |
| for the year ended 31 December 2022 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Juniper House |
| Warley Hill Business Park |
| The Drive |
| Brentwood |
| Essex |
| CM13 3BE |
| PARK LAUNDERETTE LIMITED (REGISTERED NUMBER: 00590052) |
| Balance Sheet |
| 31 December 2022 |
| 2022 | 2021 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash in hand |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 6 |
| Capital redemption reserve |
| Retained earnings |
| Shareholders' funds |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| PARK LAUNDERETTE LIMITED (REGISTERED NUMBER: 00590052) |
| Notes to the Financial Statements |
| for the year ended 31 December 2022 |
| 1. | Statutory information |
| Park Launderette Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| The company was dormant throughout the current year and previous year. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | Debtors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Other creditors |
| 6. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary | £1 | 500 | 500 |
| 7. | Related party disclosures |
| Included in other debtors and other creditors due within one year are the following amounts in respect of related companies: |
| Other debtors |
| High Town Launderette Ltd | £4,390 |
| H.V. Alderslade & Co. Ltd | 237,298 |
| Stapleford Launderette Ltd | £7,702 |
| Prioryheath Investments Ltd | £548 |
| Tollington Launderette Ltd | £2,913 |
| Launderette Maintenance (Hornsey) Ltd | £74,907 |
| Other creditors |
| Park Street Cleaning Centre Ltd | £32,321 |
| Ashton Road Launderette Ltd | £331 |