2022-12-01 08294043 2023-11-30 08294043 2022-12-01 2023-11-30 08294043 2022-11-30 08294043 2021-12-01 2022-11-30 08294043 uk-core:WithinOneYear 2022-11-30 08294043 uk-core:WithinOneYear 2023-11-30 08294043 uk-core:ShareCapital 2023-11-30 08294043 uk-core:ShareCapital 2022-11-30 08294043 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08294043 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08294043 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 08294043 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08294043 uk-bus:FRS102 2022-12-01 2023-11-30 08294043 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08294043 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
One Clothing Limited
Registered Number:08294043
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
One Clothing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08294043
As at 30 November 2023
One Clothing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,434
6,392
2
5,434
6,392
Current assets
Inventories
33,000
66,260
3
66,200
Cash and cash equivalents
38,572
104,832
99,200
Trade and other payables: amounts falling due within one
year
(27,383)
(18,690)
4
71,817
86,142
Net current assets
Total assets less current liabilities
91,576
78,209
91,576
Net assets
78,209
Capital and reserves
Called up share capital
1
1
Retained earnings
91,575
78,208
91,576
78,209
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Karen Khambata Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
One Clothing Limited
Notes to the Financial Statements
Statutory Information
One Clothing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08294043.
Registered address:
1 Breck Road
Poulton-Le-Fylde
Lancashire
FY6 7AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 December 2022
15,651
At 30 November 2023
15,651
Provision for depreciation and impairment
At 01 December 2022
9,259
Charge for year
958
At 30 November 2023
10,217
At 30 November 2023
Net book value
5,434
At 30 November 2022
6,392
3. Inventories
2022
2023
£
£
Stocks
66,260
33,000
2 of 3
5
For the year ended 30 November 2023
One Clothing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
13,473
15,016
Other creditors
5,217
12,367
18,690
27,383
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3