Company Registration No. 11755719 (England and Wales)
FORT LADIESWEAR LTD
Unaudited accounts
for the year ended 31 January 2023
FORT LADIESWEAR LTD
Unaudited accounts
Contents
FORT LADIESWEAR LTD
Company Information
for the year ended 31 January 2023
Director
April Lisa Handley
Company Number
11755719 (England and Wales)
Registered Office
FORT LADIESWEAR
37 GROSVENOR ROAD
RIPLEY
DERBYSHIRE
UNITED KINGDOM
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
FORT LADIESWEAR LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
-
59
Creditors: amounts falling due within one year
(53,666)
(55,158)
Net current liabilities
(37,634)
(37,611)
Total assets less current liabilities
(36,872)
(36,226)
Creditors: amounts falling due after more than one year
(19,861)
-
Net liabilities
(56,733)
(36,226)
Called up share capital
1
1
Profit and loss account
(56,734)
(36,227)
Shareholders' funds
(56,733)
(36,226)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
April Lisa Handley
Director
Company Registration No. 11755719
FORT LADIESWEAR LTD
Notes to the Accounts
for the year ended 31 January 2023
FORT LADIESWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11755719. The registered office is FORT LADIESWEAR, 37 GROSVENOR ROAD, RIPLEY, DERBYSHIRE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
FORT LADIESWEAR LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,718
35,892
Trade creditors
17,305
3,953
Amounts owed to group undertakings and other participating interests
20,045
10,176
Taxes and social security
2,994
532
Other creditors
1,999
3,120
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).