2021-08-012022-07-312022-07-31false10263148PUBLIC ENEMY CUSTOMS 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PUBLIC ENEMY CUSTOMS LIMITED

Registered Number
10263148
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

PUBLIC ENEMY CUSTOMS LIMITED
Company Information
for the year from 1 August 2021 to 31 July 2022

Director

Mason Haynes

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

10263148 (England and Wales)
PUBLIC ENEMY CUSTOMS LIMITED
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,6563,931
2,6563,931
Current assets
Stocks621,21321,213
Debtors756,9229,763
Cash at bank and on hand4925,572
78,62736,548
Creditors amounts falling due within one year8(95,989)(64,241)
Net current assets (liabilities)(17,362)(27,693)
Total assets less current liabilities(14,706)(23,762)
Creditors amounts falling due after one year9(42,968)(45,000)
Net assets(57,674)(68,762)
Capital and reserves
Called up share capital11
Profit and loss account(57,675)(68,763)
Shareholders' funds(57,674)(68,762)
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by:
Mason Haynes
Director
Registered Company No. 10263148
PUBLIC ENEMY CUSTOMS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. The director has obtained assurances from the creditors and shareholders to continue to provide adequate funds to meet its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the director considers it appropriate to prepare the financial statements on a going concern basis.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 August 217005,1005406,340
At 31 July 227005,1005406,340
Depreciation and impairment
At 01 August 217001,1695402,409
Charge for year-1,275-1,275
At 31 July 227002,4445403,684
Net book value
At 31 July 22-2,656-2,656
At 31 July 21-3,931-3,931
6.Stocks

2022

2021

££
Finished goods21,21321,213
Total21,21321,213
7.Debtors

2022

2021

££
Trade debtors / trade receivables24,7923,315
Other debtors32,1306,448
Total56,9229,763
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables88,09357,133
Other creditors3,139-
Accrued liabilities and deferred income4,7577,108
Total95,98964,241
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts42,96845,000
Total42,96845,000