BLANK APPAREL LTD

Company limited by guarantee

Company Registration Number:
12582241 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BLANK APPAREL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLANK APPAREL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: DREW THOMAS RENISON HOLMES
LEWIS OLIVER HULL
Registered office: Unit 10 Shires Bridge Business Park
York Road
Easingwold
York
England
YO61 3EQ
Company Registration Number: 12582241 (England and Wales)

BLANK APPAREL LTD

Company limited by guarantee

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

CLOTHING RETAIL

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
DREW THOMAS RENISON HOLMES
LEWIS OLIVER HULL

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: DREW THOMAS RENISON HOLMES
Status: Director

BLANK APPAREL LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 27,731 48,620
Cost of sales ( 19,096 ) ( 28,628 )
Gross surplus or (deficit) 8,635 19,992
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,995 ) ( 25,451 )
Other operating income 0 0
Operating surplus or (deficit) ( 2,360 ) ( 5,459 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 2,360 ) ( 5,459 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 2,360 ) ( 5,459 )

The notes form part of these financial statements

BLANK APPAREL LTD

Company limited by guarantee

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,923 5,888
Debtors: 4 0 0
Cash at bank and in hand: 842 3,449
Total current assets: 2,765 9,337
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 7,773 ) ( 12,637 )
Net current assets (liabilities): ( 5,008 ) ( 3,300 )
Total assets less current liabilities: ( 5,008 ) ( 3,300 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,008 ) ( 3,300 )

The notes form part of these financial statements

BLANK APPAREL LTD

Company limited by guarantee

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 7 0 0
Income and expenditure account ( 5,008 ) ( 3,300 )
Members funds ( 5,008 ) ( 3,300 )

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 23 April 2024
And Signed On Behalf Of The Board By:

Name: DREW THOMAS RENISON HOLMES
Status: Director

The notes form part of these financial statements

BLANK APPAREL LTD

Company limited by guarantee

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 Section 1A (Small Entities) of Financial Reporting Standard 102

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

No debtors due

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,972 177
Taxation and social security 0 0
Accruals and deferred income 4,000 7,559
Other creditors 801 4,901
Total 7,773 12,637

ACCURALS
CORP TAX
DLA-DREW HOLMES
PAYPAL
TRADE CREDITORS

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NOTHING OF NOTE

BLANK APPAREL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

7. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0

NOTHING TO NOTE