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Company Registration No. 14055125 (England and Wales)
A&N'S FABRICS & TAILORING LTD Unaudited accounts for the year ended 30 April 2023
A&N'S FABRICS & TAILORING LTD Unaudited accounts Contents
Page
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A&N'S FABRICS & TAILORING LTD Company Information for the year ended 30 April 2023
Director
Muhammad Ashraf
Company Number
14055125 (England and Wales)
Registered Office
343 CHEETHAM HILL ROAD MANCHESTER M8 0SF ENGLAND
Accountants
Alyaan Finance Solutions Ltd 22 Heathwood Road Burnage Manchester M19 1SL
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A&N'S FABRICS & TAILORING LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,475 
Current assets
Inventories
9,850 
Debtors
1,520 
Cash at bank and in hand
854 
12,224 
Creditors: amounts falling due within one year
(14,347)
Net current liabilities
(2,123)
Net assets
352 
Capital and reserves
Called up share capital
1 
Profit and loss account
351 
Shareholders' funds
352 
For the year ending 30 April 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 19 January 2024 and were signed on its behalf by
Muhammad Ashraf Director Company Registration No. 14055125
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A&N'S FABRICS & TAILORING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
A&N'S FABRICS & TAILORING LTD is a private company, limited by shares, registered in England and Wales, registration number 14055125. The registered office is 343 CHEETHAM HILL ROAD, MANCHESTER, M8 0SF, 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 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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
2,000 
750 
2,750 
At 30 April 2023
2,000 
750 
2,750 
Depreciation
Charge for the year
200 
75 
275 
At 30 April 2023
200 
75 
275 
Net book value
At 30 April 2023
1,800 
675 
2,475 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,520 
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A&N'S FABRICS & TAILORING LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,951 
Accruals
1,396 
14,347 
7
Average number of employees
During the year the average number of employees was 2.
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