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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
Page
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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
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CLOTHING FUN ENTERTAINMENT GAMES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,847 
3,473 
Current assets
Inventories
10,150 
11,400 
Cash at bank and in hand
33 
1 
10,183 
11,401 
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)
Capital and reserves
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
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CLOTHING FUN ENTERTAINMENT GAMES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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)
Accruals
500 
500 
(1,771)
(1,601)
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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 
£ 
£ 
Bank loans
46,467 
47,710 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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