CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Company Registration Number:
SC075537 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: 214
Albert Drive
Glasgow
G41 2NJ
Company Registration Number: SC075537 (Scotland)

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 427 ) ( 515 )
Other charges ( 3,653 ) ( 1,480 )
Tax on surplus ( 0 ) 32
Surplus or (Deficit) for Period ( 4,080 ) ( 1,963 )

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 19,624 20,051
Current assets: 968 2,026
Prepayments and accrued income: 747 735
Creditors: amounts falling due within one year: ( 2,671 ) ( 0 )
Net current assets (liabilities): ( 956 ) 2,761
Total assets less current liabilities: 18,668 22,812
Accruals and deferred income: ( 116 ) ( 180 )
Total net assets (liabilities): 18,552 22,632
Reserves: 18,552 22,632

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Colin Menabney
Status: Director

The notes form part of these financial statements

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

CHILDREN'S CLOTHING EXCHANGE (GLASGOW) LIMITED THE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No