FASHION CONSTRUCTION LTD

Company Registration Number:
11845468 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FASHION CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

FASHION CONSTRUCTION LTD

Company Information

for the Period Ended 28 February 2023




Director: Ioan DJURDJ VISEVAN
Registered office: Flat 1, 1a Brook House
Cricket Green
Mitcham
England
CR4 4LB
Company Registration Number: 11845468 (England and Wales)

FASHION CONSTRUCTION LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ioan DJURDJ VISEVAN

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Ioan DJURDJ VISEVAN
Status: Director

FASHION CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 53,485 67,391
Cost of sales ( 7,182 ) ( 6,417 )
Gross Profit or (Loss) 46,303 60,974
Administrative Expenses ( 49,131 ) ( 68,877 )
Operating Profit or (Loss) ( 2,828 ) ( 7,903 )
Profit or (Loss) Before Tax ( 2,828 ) ( 7,903 )
Profit or (Loss) for Period ( 2,828 ) ( 7,903 )

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 11,084 5,584
Total fixed assets: 11,184 5,684
Current assets
Cash at bank and in hand: 11,007 118
Total current assets: 11,007 118
Creditors: amounts falling due within one year: 6 ( 13,720 )
Net current assets (liabilities): ( 2,713 ) 118
Total assets less current liabilities: 8,471 5,802
Creditors: amounts falling due after more than one year: 7 ( 34,764 ) ( 40,649 )
Total net assets (liabilities): ( 26,293 ) ( 34,847 )

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 ( 23,565 ) ( 27,044 )
Profit and loss account: ( 2,828 ) ( 7,903 )
Shareholders funds: ( 26,293 ) ( 34,847 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Ioan DJURDJ VISEVAN
Status: Director

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 100 100
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 100 100
Net book value at 28 February 2022 100 100

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2022 5,584 5,584
Additions 6,896 6,896
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 12,480 12,480
Depreciation
At 01 March 2022 - -
Charge for year 1,396 1,396
On disposals - -
Other adjustments - -
At 28 February 2023 1,396 1,396
Net book value
At 28 February 2023 11,084 11,084
At 28 February 2022 5,584 5,584

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 13,720
Total 13,720

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,764 40,649
Total 34,764 40,649

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8. Revaluation reserve


2023
£
Balance at 01 March 2022 ( 27,044 )
Surplus or deficit after revaluation 3,479
Balance at 28 February 2023 ( 23,565 )