Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-2812022-03-01truetrueNo description of principal activity1false 13219508 2022-03-01 2023-02-28 13219508 2021-02-23 2022-02-28 13219508 2023-02-28 13219508 2022-02-28 13219508 c:Director1 2022-03-01 2023-02-28 13219508 d:CurrentFinancialInstruments 2023-02-28 13219508 d:CurrentFinancialInstruments 2022-02-28 13219508 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 13219508 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 13219508 d:ShareCapital 2023-02-28 13219508 d:ShareCapital 2022-02-28 13219508 d:RetainedEarningsAccumulatedLosses 2023-02-28 13219508 d:RetainedEarningsAccumulatedLosses 2022-02-28 13219508 c:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 13219508 c:FRS102 2022-03-01 2023-02-28 13219508 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13219508 c:FullAccounts 2022-03-01 2023-02-28 13219508 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 13219508









INTERSTATE CLOTHING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
INTERSTATE CLOTHING LTD
REGISTERED NUMBER: 13219508

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(48)
(48)

Net current liabilities
  
 
 
(48)
 
 
(48)

Total assets less current liabilities
  
(48)
(48)

  

Net liabilities
  
(48)
(48)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(49)
(49)

  
(48)
(48)


Page 1

 
INTERSTATE CLOTHING LTD
REGISTERED NUMBER: 13219508
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

For the period ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E Gold
Director

Date: 15 November 2023

The notes on page 3 form part of these financial statements.

Page 2

 
INTERSTATE CLOTHING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

1.


General information

Interstate Clothing Ltd is a private company limited by shares incorporated in England & Wales (registered number 13219508). The registered office is Unit 2 Centric Close, Oval Road, London, United Kingdom, NW1 7EP.
The financial statements are presented in Pounds Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
48
48

48
48


 
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