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Company Registration No. 09273570 (England and Wales)
SPEED ALOE & CLOTHING LIMITED Unaudited accounts for the year ended 31 October 2023
SPEED ALOE & CLOTHING LIMITED Unaudited accounts Contents
Page
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SPEED ALOE & CLOTHING LIMITED Company Information for the year ended 31 October 2023
Director
KADDIJATOU KANTEH DARBOE
Secretary
KADIJATOU KANTEH DARBOE
Company Number
09273570 (England and Wales)
Registered Office
28 TRAFFORD ROAD LEICESTER LE5 4BJ UK
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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SPEED ALOE & CLOTHING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,061 
1,345 
Current assets
Debtors
366 
672 
Cash at bank and in hand
2,128 
733 
2,494 
1,405 
Creditors: amounts falling due within one year
(1,375)
(605)
Net current assets
1,119 
800 
Net assets
2,180 
2,145 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,179 
2,144 
Shareholders' funds
2,180 
2,145 
For the year ending 31 October 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 his 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 7 March 2024 and were signed on its behalf by
KADDIJATOU KANTEH DARBOE Director Company Registration No. 09273570
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SPEED ALOE & CLOTHING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SPEED ALOE & CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09273570. The registered office is 28 TRAFFORD ROAD, LEICESTER, LE5 4BJ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
depreciated on straight method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,617 
Additions
299 
At 31 October 2023
2,916 
Depreciation
At 1 November 2022
1,272 
Charge for the year
583 
At 31 October 2023
1,855 
Net book value
At 31 October 2023
1,061 
At 31 October 2022
1,345 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
366 
672 
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SPEED ALOE & CLOTHING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,366 
- 
Taxes and social security
9 
605 
1,375 
605 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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