1 December 2023 false No description of principal activity Taxfiler 2024.5 13003820business:PrivateLimitedCompanyLtd2023-12-012024-05-31 130038202023-11-30 130038202023-12-012024-05-31 13003820business:AuditExemptWithAccountantsReport2023-12-012024-05-31 13003820business:FilletedAccounts2023-12-012024-05-31 130038202024-05-31 13003820business:Director12023-12-012024-05-31 13003820business:RegisteredOffice2023-12-012024-05-31 130038202023-11-30 13003820core:WithinOneYear2024-05-31 13003820core:WithinOneYear2023-11-30 13003820core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13003820core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13003820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13003820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13003820core:PreviouslyStatedAmount2024-05-31 13003820core:PreviouslyStatedAmount2023-11-30 13003820business:SmallEntities2023-12-012024-05-31 13003820countries:EnglandWales2023-12-012024-05-31 13003820business:Director112023-12-012024-05-31 13003820business:Director112023-11-30 13003820business:Director112024-05-31 130038202022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13003820 (England and Wales)
Fourthkind Apparel Ltd Unaudited accounts for the period from 1 December 2023 to 31 May 2024
Fourthkind Apparel Ltd Unaudited accounts Contents
Page
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Fourthkind Apparel Ltd Company Information for the period from 1 December 2023 to 31 May 2024
Director
J Wright
Company Number
13003820 (England and Wales)
Registered Office
30 Coleman Road Dagenham RM9 6JU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Fourthkind Apparel Ltd Accountants' report
Accountants' report to the director of Fourthkind Apparel Ltd on the preparation of the unaudited statutory accounts for the period from 1 December 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fourthkind Apparel Ltd for the period from 1 December 2023 to 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fourthkind Apparel Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fourthkind Apparel Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fourthkind Apparel Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fourthkind Apparel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fourthkind Apparel Ltd. You consider that Fourthkind Apparel Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Fourthkind Apparel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 30 July 2024
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Fourthkind Apparel Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
217 
256 
Cash at bank and in hand
207 
94 
424 
350 
Creditors: amounts falling due within one year
(9,780)
(8,052)
Net current liabilities
(9,356)
(7,702)
Net liabilities
(9,356)
(7,702)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,357)
(7,703)
Shareholders' funds
(9,356)
(7,702)
For the period ending 31 May 2024 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 30 July 2024 and were signed on its behalf by
J Wright Director Company Registration No. 13003820
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Fourthkind Apparel Ltd Notes to the Accounts for the period from 1 December 2023 to 31 May 2024
1
Statutory information
Fourthkind Apparel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003820. The registered office is 30 Coleman Road, Dagenham, RM9 6JU, 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 period, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
217 
256 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,548 
7,137 
Accruals
1,232 
915 
9,780 
8,052 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Wright
Director Loan Account
(7,137)
(1,411)
- 
(8,548)
(7,137)
(1,411)
- 
(8,548)
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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