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REGISTERED NUMBER: 04634862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

4Couture.com Limited

4Couture.com Limited (Registered number: 04634862)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4Couture.com Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Miss L Stickley
Miss J M Stickley





SECRETARY: Miss L Stickley





REGISTERED OFFICE: 22 Endeavour Business Park
Crow Arch Lane
RINGWOOD
Hampshire
BH24 1SF





REGISTERED NUMBER: 04634862 (England and Wales)





ACCOUNTANTS: S&T Accountants Ltd
2 Higher Barn
Higher Woodsford
DORCHESTER
Dorset
DT2 8BT

4Couture.com Limited (Registered number: 04634862)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,951 25,895

CURRENT ASSETS
Debtors 5 68,508 109,446
Cash at bank 52,109 6,744
120,617 116,190
CREDITORS
Amounts falling due within one year 6 112,742 95,801
NET CURRENT ASSETS 7,875 20,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,826

46,284

CREDITORS
Amounts falling due after more than one
year

7

7,933

-
NET ASSETS 49,893 46,284

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 49,792 46,183
SHAREHOLDERS' FUNDS 49,893 46,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

4Couture.com Limited (Registered number: 04634862)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:





Miss L Stickley - Director


4Couture.com Limited (Registered number: 04634862)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

4Couture.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4Couture.com Limited (Registered number: 04634862)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 46,482 10,073 18,519 18,386 93,460
Additions 25,537 11,832 - 3,336 40,705
At 31 March 2024 72,019 21,905 18,519 21,722 134,165
DEPRECIATION
At 1 April 2023 28,014 7,707 16,024 15,820 67,565
Charge for year 11,001 3,549 624 1,475 16,649
At 31 March 2024 39,015 11,256 16,648 17,295 84,214
NET BOOK VALUE
At 31 March 2024 33,004 10,649 1,871 4,427 49,951
At 31 March 2023 18,468 2,366 2,495 2,566 25,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 52,245 101,368
Other debtors 16,263 8,078
68,508 109,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 38,437 30,400
Trade creditors 34,800 28,346
Taxation and social security 3,492 13,209
Other creditors 36,013 23,846
112,742 95,801

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,933 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

All transactions with the Directors are entered through the Directors Loan Accounts.