IRIS Accounts Production v23.4.0.336 08344205 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083442052022-12-31083442052023-12-31083442052023-01-012023-12-31083442052021-12-31083442052022-01-012022-12-31083442052022-12-3108344205ns15:EnglandWales2023-01-012023-12-3108344205ns14:PoundSterling2023-01-012023-12-3108344205ns10:Director12023-01-012023-12-3108344205ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108344205ns10:SmallEntities2023-01-012023-12-3108344205ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108344205ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108344205ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108344205ns10:FullAccounts2023-01-012023-12-3108344205ns10:EntityHasNeverTraded2023-01-012023-12-3108344205ns10:OrdinaryShareClass12023-01-012023-12-3108344205ns10:RegisteredOffice2023-01-012023-12-3108344205ns5:CurrentFinancialInstruments2023-12-3108344205ns5:CurrentFinancialInstruments2022-12-3108344205ns5:ShareCapital2023-12-3108344205ns5:ShareCapital2022-12-3108344205ns5:RetainedEarningsAccumulatedLosses2023-12-3108344205ns5:RetainedEarningsAccumulatedLosses2022-12-3108344205ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 08344205 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

FOR

FASHION CAPSULE LIMITED

FASHION CAPSULE LIMITED (REGISTERED NUMBER: 08344205)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

FASHION CAPSULE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Ms R Lewis





REGISTERED OFFICE: Croydon Hall
Felons Oak
Rodhuish
Minehead
Somerset
TA24 6QT





REGISTERED NUMBER: 08344205 (England and Wales)

FASHION CAPSULE LIMITED (REGISTERED NUMBER: 08344205)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash in hand 1 1

CREDITORS
Amounts falling due within one year 5 210 210
NET CURRENT LIABILITIES (209 ) (209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(209

)

(209

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (210 ) (210 )
SHAREHOLDERS' FUNDS (209 ) (209 )

FASHION CAPSULE LIMITED (REGISTERED NUMBER: 08344205)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





Ms R Lewis - Director


FASHION CAPSULE LIMITED (REGISTERED NUMBER: 08344205)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Fashion Capsule Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

Going concern
The accounts have been prepared on a going concern basis not withstanding the excess of current liabilities over current assets. The director has confirmed her intention to continue her support to the company for the foreseeable future.

4. EMPLOYEES AND DIRECTORS

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 210 210

FASHION CAPSULE LIMITED (REGISTERED NUMBER: 08344205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £210 (2022: £210) due to an associated company, which is interest free and repayable on demand.