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Company Registration No. 11489998 (England and Wales)
Allotment Fashion Ltd Unaudited accounts for the year ended 30 June 2023
Allotment Fashion Ltd Unaudited accounts Contents
Page
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Allotment Fashion Ltd Company Information for the year ended 30 June 2023
Directors
Kirsten Thompson David Thompson
Company Number
11489998 (England and Wales)
Registered Office
Prockters Farm West Monkton Taunton TA2 8QN
Accountants
Blue Penguin Chartered Accountants 16 Claremont Drive Taunton Somerset TA1 4JF
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Allotment Fashion Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
640 
1,280 
Tangible assets
716 
986 
1,356 
2,266 
Current assets
Inventories
23,099 
34,147 
Cash at bank and in hand
25,928 
23,247 
49,027 
57,394 
Creditors: amounts falling due within one year
(30,051)
(41,272)
Net current assets
18,976 
16,122 
Net assets
20,332 
18,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,331 
18,387 
Shareholders' funds
20,332 
18,388 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Kirsten Thompson Director Company Registration No. 11489998
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Allotment Fashion Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Allotment Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 11489998. The registered office is Prockters Farm, West Monkton, Taunton, TA2 8QN.
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.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation, and written off over five years.
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
20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
3,200 
At 30 June 2023
3,200 
Amortisation
At 1 July 2022
1,920 
Charge for the year
640 
At 30 June 2023
2,560 
Net book value
At 30 June 2023
640 
At 30 June 2022
1,280 
Intangible assets relate to the company's website, which is being written off over its useful economic life of five years.
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Allotment Fashion Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,850 
Additions
125 
At 30 June 2023
1,975 
Depreciation
At 1 July 2022
864 
Charge for the year
395 
At 30 June 2023
1,259 
Net book value
At 30 June 2023
716 
At 30 June 2022
986 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,358 
7,399 
Trade creditors
1,999 
6,379 
Taxes and social security
744 
675 
Loans from directors
15,666 
25,535 
Accruals
1,284 
1,284 
30,051 
41,272 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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