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REGISTERED NUMBER: 05742453 (England and Wales)















Financial Statements for the Year Ended 28 May 2023

for

Touch Of Class (Original) Ltd

Touch Of Class (Original) Ltd (Registered number: 05742453)






Contents of the Financial Statements
for the Year Ended 28 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Touch Of Class (Original) Ltd

Company Information
for the Year Ended 28 May 2023







DIRECTORS: A Dogan
Mrs Y Dogan





REGISTERED OFFICE: 4 Grange Parade, Grange Road
Billericay
CM11 2RF





REGISTERED NUMBER: 05742453 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Touch Of Class (Original) Ltd (Registered number: 05742453)

Balance Sheet
28 May 2023

28.5.23 28.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Stocks 5 575 598
Cash at bank and in hand 2,314 2,142
2,889 2,740
CREDITORS
Amounts falling due within one year 6 735 842
NET CURRENT ASSETS 2,154 1,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,155

1,899

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 2,055 1,799
SHAREHOLDERS' FUNDS 2,155 1,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Touch Of Class (Original) Ltd (Registered number: 05742453)

Balance Sheet - continued
28 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





A Dogan - Director


Touch Of Class (Original) Ltd (Registered number: 05742453)

Notes to the Financial Statements
for the Year Ended 28 May 2023

1. STATUTORY INFORMATION

Touch Of Class (Original) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Touch Of Class (Original) Ltd (Registered number: 05742453)

Notes to the Financial Statements - continued
for the Year Ended 28 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 29 May 2022
and 28 May 2023 7,520
DEPRECIATION
At 29 May 2022
and 28 May 2023 7,519
NET BOOK VALUE
At 28 May 2023 1
At 28 May 2022 1

5. STOCKS
28.5.23 28.5.22
£    £   
Raw materials 575 598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.5.23 28.5.22
£    £   
Trade creditors 675 675
Paye - (76 )
Tax 60 243
735 842

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.5.23 28.5.22
value: £    £   
100 Ordinary 1.00 100 100

Touch Of Class (Original) Ltd (Registered number: 05742453)

Notes to the Financial Statements - continued
for the Year Ended 28 May 2023

8. RESERVES
Retained
earnings
£   

At 29 May 2022 1,799
Profit for the year 256
At 28 May 2023 2,055