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Company Registration No. 12366101 (England and Wales)
F TAILORING AND ALTERATION LTD Unaudited accounts for the year ended 31 December 2023
F TAILORING AND ALTERATION LTD Unaudited accounts Contents
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F TAILORING AND ALTERATION LTD Company Information for the year ended 31 December 2023
Director
MR FEDA MOHAMMAD MOHEBBI
Company Number
12366101 (England and Wales)
Registered Office
24 CHARLOTTE STREET LONDON W1T 2ND ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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F TAILORING AND ALTERATION LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,711 
6,346 
Current assets
Debtors
8,300 
8,300 
Cash at bank and in hand
21,514 
30,951 
29,814 
39,251 
Creditors: amounts falling due within one year
(5,101)
(4,939)
Net current assets
24,713 
34,312 
Total assets less current liabilities
30,424 
40,658 
Creditors: amounts falling due after more than one year
(13,124)
(17,336)
Net assets
17,300 
23,322 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
16,300 
22,322 
Shareholders' funds
17,300 
23,322 
For the year ending 31 December 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 13 March 2024 and were signed on its behalf by
MR FEDA MOHAMMAD MOHEBBI Director Company Registration No. 12366101
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F TAILORING AND ALTERATION LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
F TAILORING AND ALTERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12366101. The registered office is 24 CHARLOTTE STREET, LONDON, W1T 2ND, ENGLAND.
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
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,704 
At 31 December 2023
8,704 
Depreciation
At 1 January 2023
2,358 
Charge for the year
635 
At 31 December 2023
2,993 
Net book value
At 31 December 2023
5,711 
At 31 December 2022
6,346 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,300 
8,300 
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F TAILORING AND ALTERATION LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,101 
4,939 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,124 
17,336 
BBL Loan
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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