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Company Registration No. 08715719 (England and Wales)
MASTER FASHION LTD Unaudited accounts for the year ended 31 October 2023
MASTER FASHION LTD Unaudited accounts Contents
Page
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MASTER FASHION LTD Company Information for the year ended 31 October 2023
Director
Chanjuan ZHOU
Company Number
08715719 (England and Wales)
Registered Office
2 GOSPATRICK ROAD LONDON N17 7EE ENGLAND
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MASTER FASHION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
736 
981 
Current assets
Inventories
- 
8,217 
Debtors
4,726 
8,696 
Cash at bank and in hand
86,567 
21,418 
91,293 
38,331 
Creditors: amounts falling due within one year
(173,168)
(142,756)
Net current liabilities
(81,875)
(104,425)
Net liabilities
(81,139)
(103,444)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81,239)
(103,544)
Shareholders' funds
(81,139)
(103,444)
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 22 July 2024 and were signed on its behalf by
Chanjuan ZHOU Director Company Registration No. 08715719
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MASTER FASHION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MASTER FASHION LTD is a private company, limited by shares, registered in England and Wales, registration number 08715719. The registered office is 2 GOSPATRICK ROAD, LONDON, N17 7EE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,243 
6,665 
10,908 
At 31 October 2023
4,243 
6,665 
10,908 
Depreciation
At 1 November 2022
4,243 
5,684 
9,927 
Charge for the year
- 
245 
245 
At 31 October 2023
4,243 
5,929 
10,172 
Net book value
At 31 October 2023
- 
736 
736 
At 31 October 2022
- 
981 
981 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,904 
5,149 
Trade debtors
- 
2,696 
Other debtors
822 
851 
4,726 
8,696 
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MASTER FASHION 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
38,834 
44,420 
Trade creditors
1,200 
1,200 
Taxes and social security
16,877 
15,829 
Loans from directors
116,257 
81,307 
173,168 
142,756 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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