ASHES CLOTHING LTD

Company Registration Number:
10549503 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ASHES CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASHES CLOTHING LTD

Company Information

for the Period Ended 31 January 2023




Director: Daniel Lowe
Registered office: 235
Uttoxeter Road
Draycott
Stoke-On-Trent
England
ST11 9AE
Company Registration Number: 10549503 (England and Wales)

ASHES CLOTHING LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

online sales of mens clothing

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Daniel Lowe

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Lowe
Status: Director

ASHES CLOTHING LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 706 2,280
Cost of sales ( 400 ) ( 200 )
Gross Profit or (Loss) 306 2,080
Distribution Costs ( 200 ) ( 100 )
Administrative Expenses ( 200 ) ( 100 )
Operating Profit or (Loss) ( 94 ) 1,880
Profit or (Loss) Before Tax ( 94 ) 1,880
Profit or (Loss) for Period ( 94 ) 1,880

The notes form part of these financial statements

ASHES CLOTHING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 31,500 32,000
Cash at bank and in hand: 200 200
Total current assets: 31,700 32,200
Net current assets (liabilities): 31,700 32,200
Total assets less current liabilities: 32,700 33,200
Provision for liabilities: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 29,700 30,200

The notes form part of these financial statements

ASHES CLOTHING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 29,700 30,200
Shareholders funds: 29,700 30,200

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Lowe
Status: Director

The notes form part of these financial statements

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2022 200 800 1,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 200 800 1,000
Depreciation
At 01 February 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2023 - - -
Net book value
At 31 January 2023 200 800 1,000
At 31 January 2022 200 800 1,000