SAY IT WITH SWEATS LTD

Company Registration Number:
13385306 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

SAY IT WITH SWEATS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAY IT WITH SWEATS LTD

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

The principal activity of the Company is clothing retail and its subsidiaries are primarily engaged in the manufacture and sale of jumpers, hoodies and casual clothing, manufacturing and packaging and the provision of management services.There have been no significant changes in the nature of these activities during the financial year.

Political and charitable donations

The company has no political or charitable donations to claim.



Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

STEPHANIE CORNFORTH
FRANCESCA CORNFORTH


The director shown below has held office during the period of
1 June 2022 to 3 May 2023

MADELAINE THOMAS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 February 2024

And signed on behalf of the board by:
Name: STEPHANIE CORNFORTH
Status: Director

SAY IT WITH SWEATS LTD

Profit And Loss Account

for the Period Ended 31 May 2023

2023 13 months to 31 May 2022


£

£
Turnover: 3,693 0
Cost of sales: ( 3,300 ) 0
Gross profit(or loss): 393 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 393 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 393 0
Tax: 0 0
Profit(or loss) for the financial year: 393 0

SAY IT WITH SWEATS LTD

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,000 1,000
Investments:   0 0
Total fixed assets: 1,000 1,000
Current assets
Stocks: 4 500 0
Debtors: 5 308 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 808 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 808 0
Total assets less current liabilities: 1,808 1,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,808 1,000
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 1,500 999
Profit and loss account: 307 0
Total Shareholders' funds: 1,808 1,000

The notes form part of these financial statements

SAY IT WITH SWEATS LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 February 2024
and signed on behalf of the board by:

Name: FRANCESCA CORNFORTH
Status: Director

The notes form part of these financial statements

SAY IT WITH SWEATS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAY IT WITH SWEATS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 0 0

SAY IT WITH SWEATS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 1,500 1,500
Depreciation
At 1 June 2022 500 500
Charge for year
On disposals
Other adjustments
At 31 May 2023 500 500
Net book value
At 31 May 2023 1,000 1,000
At 31 May 2022 1,000 1,000

SAY IT WITH SWEATS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Stocks

2023 13 months to 31 May 2022
£ £
Stocks 500 0
Payments on account 0 0
Total 500 0

SAY IT WITH SWEATS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors

2023 13 months to 31 May 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 308 0
Other debtors 0 0
Total 308 0
Debtors due after more than one year: 0 0