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
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
F TAILORING AND ALTERATION LTD
Statement of financial position
as at 31 December 2023
Tangible assets
5,711
6,346
Cash at bank and in hand
21,514
30,951
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)
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
F TAILORING AND ALTERATION LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
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
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).