English Couture Company Ltd |
Registered Number:04776457 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
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
English Couture Company Ltd
Statement of Financial Position
2022
2023
35,683
35,683
2
Property, plant and equipment |
1,161
1,366
3
36,844
37,049
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
100
100
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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For the year ended 30 June 2023
English Couture Company Ltd
Statement of Financial Position Continued
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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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. |
18 The Green
High Street
Syston
Leicestershire
LE7 1HQ
The presentation currency is £ sterling. |
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
35,683
35,683
35,683
35,683
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For the year ended 30 June 2023
English Couture Company Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
11,180
11,180
Provision for depreciation and impairmen |
t |
9,814
Charge for year
205
10,019
1,161
1,366
2022
2023
29,000
30,000
5. Trade and other receivables |
2022
2023
1,287
1,287
6. Trade and other payables: amounts falling due within one year |
2022
2023
773
971
Taxation and social security |
1,032
189
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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For the year ended 30 June 2023
English Couture Company Ltd
Notes to the Financial Statements Continued
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