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Company Registration No. 09803845 (England and Wales)
Affluent Attire Ltd Unaudited accounts for the year ended 31 October 2023
Affluent Attire Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
773 
Current assets
Inventories
61,835 
50,621 
Debtors
27,505 
29,549 
Cash at bank and in hand
64,561 
66,957 
153,901 
147,127 
Creditors: amounts falling due within one year
(123,180)
(96,672)
Net current assets
30,721 
50,455 
Total assets less current liabilities
31,301 
51,228 
Creditors: amounts falling due after more than one year
(30,875)
(36,430)
Net assets
426 
14,798 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
226 
14,598 
Shareholders' funds
426 
14,798 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Marc Anthony Reed Director Company Registration No. 09803845
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Affluent Attire Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Affluent Attire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803845. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,254 
At 31 October 2023
4,254 
Depreciation
At 1 November 2022
3,481 
Charge for the year
193 
At 31 October 2023
3,674 
Net book value
At 31 October 2023
580 
At 31 October 2022
773 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,505 
27,098 
Other debtors
- 
2,451 
27,505 
29,549 
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Affluent Attire Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,625 
6,625 
VAT
2,144 
1,129 
Trade creditors
9,337 
12,970 
Amounts owed to group undertakings and other participating interests
40,000 
40,000 
Other creditors
65,036 
35,876 
Loans from directors
38 
72 
123,180 
96,672 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,875 
36,430 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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