2022-07-01 04776457 2023-06-30 04776457 2022-07-01 2023-06-30 04776457 2022-06-30 04776457 2021-07-01 2022-06-30 04776457 uk-core:WithinOneYear 2022-06-30 04776457 uk-core:WithinOneYear 2023-06-30 04776457 uk-core:ShareCapital 2023-06-30 04776457 uk-core:ShareCapital 2022-06-30 04776457 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 04776457 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 04776457 uk-bus:Director1 2022-07-01 2023-06-30 04776457 uk-core:Goodwill 2022-06-30 04776457 uk-core:Goodwill 2023-06-30 iso4217:GBP xbrli:pure 04776457 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04776457 uk-bus:FRS102 2022-07-01 2023-06-30 04776457 uk-bus:FullAccounts 2022-07-01 2023-06-30 04776457 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
English Couture Company Ltd
Registered Number:04776457
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
English Couture Company Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04776457
As at 30 June 2023
English Couture Company Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
35,683
35,683
2
Property, plant and equipment
1,161
1,366
3
36,844
37,049
Current assets
Inventories
30,000
29,000
4
Trade and other receivables
1,287
1,287
5
9,930
Cash and cash equivalents
13,571
43,858
41,217
Trade and other payables: amounts falling due
within one year
(62,488)
(60,727)
6
(21,271)
(16,869)
Net current liabilities
Total assets less current liabilities
19,975
15,778
19,975
Net assets
15,778
Capital and reserves
Called up share capital
100
100
Retained earnings
19,875
15,678
19,975
15,778
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04776457
For the year ended 30 June 2023
English Couture Company Ltd
Statement of Financial Position Continued
Ms Michelle Pye Director
These financial statements were approved and authorised for issue by the Board on 27 July 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
English Couture Company Ltd
Notes to the Financial Statements
Statutory Information
English Couture Company Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04776457.
Registered address:
18 The Green
High Street
Syston
Leicestershire
LE7 1HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2022
35,683
At 30 June 2023
35,683
Net book value
At 30 June 2023
35,683
At 30 June 2022
35,683
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6
For the year ended 30 June 2023
English Couture Company Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 July 2022
11,180
At 30 June 2023
11,180
Provision for depreciation and impairmen
t
At 01 July 2022
9,814
Charge for year
205
At 30 June 2023
10,019
At 30 June 2023
Net book value
1,161
At 30 June 2022
1,366
4. Inventories
2022
2023
£
£
Stocks
29,000
30,000
5. Trade and other receivables
2022
2023
£
£
Other debtors
1,287
1,287
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
773
971
Taxation and social security
1,032
189
Other creditors
58,922
61,328
60,727
62,488
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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7
For the year ended 30 June 2023
English Couture Company Ltd
Notes to the Financial Statements Continued
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