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
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
LADIES CHOICE TEXTILE LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3,943
17,058
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)
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
LADIES CHOICE TEXTILE LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
4
Tangible fixed assets
Fixtures & fittings
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
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
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).