My Cloth Ltd NI645705 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is retail sale of textiles. Digita Accounts Production Advanced 6.30.9574.0 true NI645705 2022-04-01 2023-03-31 NI645705 2023-03-31 NI645705 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI645705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI645705 bus:Micro-entities 2022-04-01 2023-03-31 NI645705 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI645705 bus:FullAccounts 2022-04-01 2023-03-31 NI645705 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI645705 bus:RegisteredOffice 2022-04-01 2023-03-31 NI645705 bus:Director1 2022-04-01 2023-03-31 NI645705 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI645705 bus:Agent1 2022-04-01 2023-03-31 NI645705 countries:NorthernIreland 2022-04-01 2023-03-31 NI645705 2021-04-01 2022-03-31 NI645705 2022-03-31 NI645705 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI645705 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI645705

My Cloth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

My Cloth Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

My Cloth Ltd

Company Information

Director

Mr Darren Clarke

Registered office

6 Windsor Terrace
Banbridge
BT32 4BE

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
My Cloth Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Cloth Ltd for the year ended 31 March 2023 as set out on pages 3 to 3 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 (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of My Cloth Ltd, 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 My Cloth Ltd and state those matters that we have agreed to state to the Board of Directors of My Cloth Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Cloth Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that My Cloth Ltd 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 My Cloth Ltd. You consider that My Cloth Ltd 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 My Cloth Ltd. 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.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

1 November 2023

 

My Cloth Ltd

(Registration number: NI645705)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,053

-

Current assets

17,232

26,635

Creditors: Amounts falling due within one year

(9,089)

(12,927)

Net current assets

8,143

13,708

Total assets less current liabilities

9,196

13,708

Creditors: Amounts falling due after more than one year

(8,167)

(10,750)

Accruals and deferred income

(713)

(630)

 

316

2,328

Capital and reserves

316

2,328

For the financial year ending 31 March 2023 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Darren Clarke
Director

 

My Cloth Ltd

1

General information

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

The address of its registered office is:
6 Windsor Terrace
Banbridge
BT32 4BE
Northern Ireland

These financial statements were authorised for issue by the director on 1 November 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 0 (2022 - 1).