Company Registration No. 11040590 (England and Wales)
CLOTHING FUN ENTERTAINMENT GAMES LTD
Unaudited accounts
for the year ended 31 October 2023
CLOTHING FUN ENTERTAINMENT GAMES LTD
Unaudited accounts
Contents
CLOTHING FUN ENTERTAINMENT GAMES LTD
Company Information
for the year ended 31 October 2023
Director
Richard Elijah Olatungi COLE
Company Number
11040590 (England and Wales)
Registered Office
Office 1498
58 Peregrine Road
Ilford
Essex
IG6 3SZ
CLOTHING FUN ENTERTAINMENT GAMES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
2,847
3,473
Cash at bank and in hand
33
1
Creditors: amounts falling due within one year
1,771
1,601
Net current assets
11,954
13,002
Total assets less current liabilities
14,801
16,475
Creditors: amounts falling due after more than one year
(46,467)
(47,710)
Net liabilities
(31,666)
(31,235)
Called up share capital
10
10
Profit and loss account
(31,676)
(31,245)
Shareholders' funds
(31,666)
(31,235)
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 31 July 2024 and were signed on its behalf by
Richard Elijah Olatungi COLE
Director
Company Registration No. 11040590
CLOTHING FUN ENTERTAINMENT GAMES LTD
Notes to the Accounts
for the year ended 31 October 2023
CLOTHING FUN ENTERTAINMENT GAMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11040590. The registered office is Office 1498, 58 Peregrine Road, Ilford, Essex, IG6 3SZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% on Reducing Balance
Computer equipment
18% on Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
3,500
1,666
5,166
At 31 October 2023
3,500
1,666
5,166
At 1 November 2022
1,147
546
1,693
Charge for the year
424
202
626
At 31 October 2023
1,571
748
2,319
At 31 October 2023
1,929
918
2,847
At 31 October 2022
2,353
1,120
3,473
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(2,271)
(2,101)
CLOTHING FUN ENTERTAINMENT GAMES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).