LOVING THE FABRIC LTD.

Company Registration Number:
10206593 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

(Dormant)

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

LOVING THE FABRIC LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOVING THE FABRIC LTD.

Company Information

for the Period Ended 31 May 2022




Director: Gay E. Appleby
Secretary: David Y. Rogers
Registered office: 67 High Street
67 High Street
Heacham
King's Lynn
England
PE31 7DW
Company Registration Number: 10206593 (England and Wales)

LOVING THE FABRIC LTD.

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Gay E. Appleby

The company was dormant and did not trade in the period.

Secretary
David Y. Rogers

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Gay E. Appleby
Status: Director

LOVING THE FABRIC LTD.

Profit and Loss Account

for the Period Ended 31 May 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LOVING THE FABRIC LTD.

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 0 587
Total fixed assets: 0 587
Current assets
Stocks: 0 16,037
Debtors: 0 0
Cash at bank and in hand: 0 2,239
Total current assets: 0 18,276
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 63,247 ) ( 82,110 )
Net current assets (liabilities): ( 63,247 ) ( 63,834 )
Total assets less current liabilities: ( 63,247 ) ( 63,247 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 63,247 ) ( 63,247 )

The notes form part of these financial statements

LOVING THE FABRIC LTD.

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 63,248 ) ( 63,248 )
Shareholders funds: ( 63,247 ) ( 63,247 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Gay E. Appleby
Status: Director

The notes form part of these financial statements

LOVING THE FABRIC LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOVING THE FABRIC LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

LOVING THE FABRIC LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

LOVING THE FABRIC LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
At 01 June 2021 2,263
Additions 0
Disposals (2,263)
Revaluations 0
Transfers 0
At 31 May 2022 0
Depreciation
At 01 June 2021 1,676
Charge for year 358
On disposals (2,034)
Other adjustments -
At 31 May 2022 0
Net book value
At 31 May 2022 0
At 31 May 2021 587

The tangible assets as of May 31, 2022 were used to partially offset the amount due to other creditors.