B & W FASHION LIMITED 03060156 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of an administrative agent in the fashion industry Digita Accounts Production Advanced 6.30.9574.0 true 03060156 2022-01-01 2022-12-31 03060156 2022-12-31 03060156 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03060156 bus:Micro-entities 2022-01-01 2022-12-31 03060156 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 03060156 bus:FullAccounts 2022-01-01 2022-12-31 03060156 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 03060156 bus:RegisteredOffice 2022-01-01 2022-12-31 03060156 bus:CompanySecretary1 2022-01-01 2022-12-31 03060156 bus:Director2 2022-01-01 2022-12-31 03060156 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03060156 countries:England 2022-01-01 2022-12-31 03060156 2021-01-01 2021-12-31 03060156 2021-12-31 03060156 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 03060156

B & W FASHION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

B & W FASHION LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

B & W FASHION LIMITED

Company Information

Director

Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Services Limited

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

 

B & W FASHION LIMITED

Director's Report for the Year Ended 31 December 2022

The director presents her report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Andreea Ecaterina Mocanu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2023
 

.........................................
Ms Andreea Ecaterina Mocanu
Director

 

B & W FASHION LIMITED

Profit and Loss Account for the Year Ended 31 December 2022

2022
£

2021
£

Turnover

32,175

82,985

Other income

12

-

Staff costs

(22,913)

(60,695)

Depreciation and other amounts written off assets

(400)

(400)

Other charges

(94,570)

(75,796)

Loss before tax

(85,696)

(53,906)

Tax on loss

7,130

(4,457)

Loss for the year

(78,566)

(58,363)

 

B & W FASHION LIMITED

(Registration number: 03060156)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

3,807

4,207

Current assets

2,968

39,460

Prepayments and accrued income

-

490

Creditors: Amounts falling due within one year

(959,590)

(915,408)

Net current liabilities

(956,622)

(875,458)

Total assets less current liabilities

(952,815)

(871,251)

Accruals and deferred income

(2,950)

(5,945)

 

(955,765)

(877,196)

Capital and reserves

(955,765)

(877,196)

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 21 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

B & W FASHION LIMITED

(Registration number: 03060156)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 21 October 2023
 

.........................................
Ms Andreea Ecaterina Mocanu
Director