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Registration number: 13486921

No Emotions Clothing Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

No Emotions Clothing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

No Emotions Clothing Limited

Company Information




 

Directors

Miss Jemima May

Mrs Antonia May



 

Registered office

Soho Work White City
2 Television Centre
101 Wood Lane
London
W12 7FA

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
No Emotions Clothing Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No Emotions Clothing Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of No Emotions Clothing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of No Emotions Clothing Limited and state those matters that we have agreed to state to the Board of Directors of No Emotions Clothing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No Emotions Clothing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that No Emotions Clothing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of No Emotions Clothing Limited. You consider that No Emotions Clothing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of No Emotions Clothing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ



 

13 October 2023

 

No Emotions Clothing Limited

(Registration number: 13486921)
Balance Sheet as at 30 June 2023

2023

2022

 

£

£

£

£

Fixed assets

 

7,200

 

9,600

Current assets

89,831

 

80,993

 

Creditors: Amounts falling due within one year

(38,373)

 

(43,077)

 

Net current assets

 

51,458

 

37,916

   

58,658

 

47,516

Capital and reserves

 

58,658

 

47,516

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Soho Work White City
2 Television Centre
101 Wood Lane
London
W12 7FA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

 

No Emotions Clothing Limited

(Registration number: 13486921)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Miss Jemima May
Director