Company registration number 09277914 (England and Wales)
FITTINGS 4 SHOPS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FITTINGS 4 SHOPS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,727
8,151
Current assets
111,046
86,759
Prepayments and accrued income
559
1,375
Creditors: amounts falling due within one year
(58,846)
(29,635)
Net current assets
52,759
58,499
Total assets less current liabilities
78,486
66,650
Creditors: amounts falling due after more than one year
(30,369)
(21,670)
Net assets
48,117
44,980
Capital and reserves
48,117
44,980
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current liabilities at 31 October 2023 are loans from directors totalling £15,420. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Fittings 4 Shops Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Debdale Lane, Keyworth, Nottingham, NG12 5HN.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FITTINGS 4 SHOPS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 July 2024
..............................................
Mr A Silverman
Director
Company registration number 09277914 (England and Wales)