1 September 2022 false No description of principal activity Taxfiler 2023.10 09749402business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097494022022-08-31 097494022022-09-012023-08-31 09749402business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09749402business:FilletedAccounts2022-09-012023-08-31 097494022023-08-31 09749402business:Director12022-09-012023-08-31 09749402business:RegisteredOffice2022-09-012023-08-31 097494022022-08-31 09749402core:WithinOneYear2023-08-31 09749402core:WithinOneYear2022-08-31 09749402core:AfterOneYear2023-08-31 09749402core:AfterOneYear2022-08-31 09749402core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09749402core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09749402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09749402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09749402core:PreviouslyStatedAmount2023-08-31 09749402core:PreviouslyStatedAmount2022-08-31 09749402business:SmallEntities2022-09-012023-08-31 09749402countries:EnglandWales2022-09-012023-08-31 09749402core:FurnitureFittings2022-08-31 09749402core:FurnitureFittings2023-08-31 09749402core:FurnitureFittings2022-09-012023-08-31 097494022021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09749402 (England and Wales)
LADIES CHOICE TEXTILE LTD Unaudited accounts for the year ended 31 August 2023
LADIES CHOICE TEXTILE LTD Unaudited accounts Contents
Page
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LADIES CHOICE TEXTILE LTD Company Information for the year ended 31 August 2023
Director
ORYAKHAIL, Sadiqullah
Company Number
09749402 (England and Wales)
Registered Office
100 ALUM ROCK ROAD BIRMINGHAM WEST MIDLANDS B8 1HZ ENGLAND
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LADIES CHOICE TEXTILE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
248 
303 
Current assets
Inventories
22,000 
30,000 
Cash at bank and in hand
3,943 
17,058 
25,943 
47,058 
Creditors: amounts falling due within one year
(11,054)
(31,072)
Net current assets
14,889 
15,986 
Total assets less current liabilities
15,137 
16,289 
Creditors: amounts falling due after more than one year
(12,592)
(15,835)
Net assets
2,545 
454 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
2,445 
454 
Shareholders' funds
2,545 
454 
For the year ending 31 August 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 17 January 2024 and were signed on its behalf by
ORYAKHAIL, Sadiqullah Director Company Registration No. 09749402
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LADIES CHOICE TEXTILE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LADIES CHOICE TEXTILE LTD is a private company, limited by shares, registered in England and Wales, registration number 09749402. The registered office is 100 ALUM ROCK ROAD, BIRMINGHAM, WEST MIDLANDS, B8 1HZ, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
370 
At 31 August 2023
370 
Depreciation
At 1 September 2022
67 
Charge for the year
55 
At 31 August 2023
122 
Net book value
At 31 August 2023
248 
At 31 August 2022
303 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,008 
3,484 
Proposed dividends
3,255 
- 
Other creditors
2,791 
27,000 
Accruals
- 
588 
11,054 
31,072 
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LADIES CHOICE TEXTILE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,592 
15,835 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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