A&H CLOTHING LTD

Company Registration Number:
14957552 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 23 June 2023

End date: 30 June 2024

A&H CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A&H CLOTHING LTD

Company Information

for the Period Ended 30 June 2024




Director: Hasanain Khan
Arslaan Shah
Registered office: 17
Cranberry Drive
Bolton
England
BL3 4TB
Company Registration Number: 14957552 (England and Wales)

A&H CLOTHING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Wholesale of clothing and shoes.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Hasanain Khan
23 June 2023
Arslaan Shah
23 June 2023

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Hasanain Khan
Status: Director

Name: Arslaan Shah
Status: Director

A&H CLOTHING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 1,162
Cost of sales ( 1,410 )
Gross Profit or (Loss) ( 248 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 102 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 350 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 350 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 350 )

The notes form part of these financial statements

A&H CLOTHING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2
Cash at bank and in hand: 495
Total current assets: 497
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 497
Total assets less current liabilities: 497
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 495 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

A&H CLOTHING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 2

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Hasanain Khan
Status: Director

Name: Arslaan Shah
Status: Director

The notes form part of these financial statements

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 2
Total 2

1 stock at £1 allocated to each director.

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

A&H CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0