CITIZEN DRY CLEANERS LTD

Company Registration Number:
10551640 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

CITIZEN DRY CLEANERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

CITIZEN DRY CLEANERS LTD

Company Information

for the Period Ended 31 January 2019




Registered office: 76
East Barnet Road
Barnet
England
EN4 8RQ
Company Registration Number: 10551640 (England and Wales)

CITIZEN DRY CLEANERS LTD

Profit and Loss Account

for the Period Ended 31 January 2019


2019
£
13 months to
31 Jan 2018
£
Turnover 25,517 -
Other Income 10 -
Cost of Materials (7,126) -
Staff Costs (6,711) -
Depreciation and Writeoffs (0) -
Other charges (24,687) -
Profit or (Loss) for Period (12,997) -

CITIZEN DRY CLEANERS LTD

Balance sheet

As at 31 January 2019


2019
£
13 months to
31 Jan 2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 954
Current assets: 797 2,732
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 169 ) ( 22,361 )
Net current assets (liabilities): 628 ( 19,629 )
Total assets less current liabilities: 628 ( 18,675 )
Creditors: amounts falling due after more than one year: ( 32,301 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 31,673 ) ( 18,675 )
Capital and reserves: ( 31,673 ) ( 18,675 )

CITIZEN DRY CLEANERS LTD

Balance sheet continued

For the year ending 31 January 2019 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: Ms E. Ahad
Status: Director

The notes form part of these financial statements