FUELLED APPAREL LTD

Company Registration Number:
07710382 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FUELLED APPAREL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

FUELLED APPAREL LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Current assets
Debtors:   37,896 252,136
Cash at bank and in hand: 3,577,642 3,037,458
Investments:   3,341,088 2,649,532
Total current assets: 6,956,626 5,939,126
Creditors: amounts falling due within one year: 3 (134,054) (155,473)
Net current assets (liabilities): 6,822,572 5,783,653
Total assets less current liabilities: 6,822,572 5,783,653
Provision for liabilities: (131,840) (92,307)
Total net assets (liabilities): 6,690,732 5,691,346
Capital and reserves
Called up share capital: 101 101
Revaluation reserve:4171,153184,407
Profit and loss account: 6,519,478 5,506,838
Shareholders funds: 6,690,732 5,691,346

The notes form part of these financial statements

FUELLED APPAREL LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: Ian O'Reilly
Status: Director

The notes form part of these financial statements

FUELLED APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUELLED APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

FUELLED APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 £ £ UK corporation tax 53,815 36,012 PAYE/NIC control 9,316 14,461 Trade creditors 30,923 65,000 Accruals 40,000 40,000 134,054 155,473

FUELLED APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Revaluation reserve

2023
£
Balance at 01 September 2022 184,407
Surplus or deficit after revaluation (13,254)
Balance at 31 August 2023 171,153