AFRICAP APPAREL LTD

Company Registration Number:
12879605 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AFRICAP APPAREL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AFRICAP APPAREL LTD

Company Information

for the Period Ended 30 September 2023




Director: Mohammad Sesay
Registered office: 10
William Street
Tonypandy
GB-WLS
CF40 2NE
Company Registration Number: 12879605 (England and Wales)

AFRICAP APPAREL LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 1,675 -
Cost of sales ( 337 ) -
Gross Profit or (Loss) 1,338 -
Administrative Expenses ( 339 ) -
Operating Profit or (Loss) 999 -
Profit or (Loss) Before Tax 999 -
Profit or (Loss) for Period 999 -

The notes form part of these financial statements

AFRICAP APPAREL LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0
Total fixed assets: 0 0
Current assets
Stocks: 0
Debtors: 6 0 0
Cash at bank and in hand: 420 420
Total current assets: 420 420
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 420 420
Total assets less current liabilities: 420 420
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 420 420

The notes form part of these financial statements

AFRICAP APPAREL LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Revaluation reserve: 9 0 0
Profit and loss account: ( 80 ) ( 80 )
Shareholders funds: 420 420

For the year ending 30 September 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Mohammad Sesay
Status: Director

The notes form part of these financial statements

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 - -
Net book value at 30 September 2022 - -

I do not have any intangible assests

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 - -
At 30 September 2022 - -

There are no tangible assets, everything is personally owned and not tied to the business.

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

There are no debtors

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No creditors.

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No creditors

AFRICAP APPAREL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0

I do not believe assests have changed in value.