Figment Wear Ltd
Registered number: 08142840
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 5,964 8,741
Current assets 42,161 42,021
Prepayments and accrued income - 2,625
42,161 44,646
Creditors: amounts falling due within one year (47,646) (55,067)
Net current liabilities (5,485) (10,421)
Total assets less current liabilities 479 (1,680)
Accruals and deferred income - (2,400)
Net assets/(liabilities) 479 (4,080)
Capital and reserves 479 (4,080)
Number Number
Average number of employees 1 1
There was an outstanding director loan of £31,772 at the company's year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, 3rd Floor, London, England, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Raphael
Director
Approved by the board on 31 October 2023
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