2023-02-012024-01-312024-01-31false13192244FANCLUB CLOTHING 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FANCLUB CLOTHING LIMITED

Registered Number
13192244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

FANCLUB CLOTHING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BRAS, Felicity
BRAS, Johanna

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

8 Parchment Mews

Carrington Point

Nottingham

NG5 1QS


Registered Number

13192244 (England and Wales)
FANCLUB CLOTHING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8953,584
2,8953,584
Current assets
Stocks44,8252,154
Debtors2,0935,280
Cash at bank and on hand19,77631,544
26,69438,978
Creditors amounts falling due within one year5(30,034)(37,404)
Net current assets (liabilities)(3,340)1,574
Total assets less current liabilities(445)5,158
Net assets(445)5,158
Capital and reserves
Called up share capital100100
Profit and loss account(545)5,058
Shareholders' funds(445)5,158
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2024, and are signed on its behalf by:
BRAS, Johanna
Director
Registered Company No. 13192244
FANCLUB CLOTHING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 234,5794,579
At 31 January 244,5794,579
Depreciation and impairment
At 01 February 23995995
Charge for year689689
At 31 January 241,6841,684
Net book value
At 31 January 242,8952,895
At 31 January 233,5843,584
4.Stocks

2024

2023

££
Raw materials and consumables4,8252,154
Total4,8252,154
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,783518
Bank borrowings and overdrafts95437
Taxation and social security6,63410,882
Other creditors7,12324,167
Accrued liabilities and deferred income3,3991,400
Total30,03437,404
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.