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REGISTERED NUMBER: 12175077 (England and Wales)


















Contour Couture Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2023






Contour Couture Ltd (Registered number: 12175077)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Contour Couture Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs S Thomas
Mr A Thomas





REGISTERED OFFICE: Poplars Barn
Garsdon
Malmesbury
Wiltshire
SN16 9NW





REGISTERED NUMBER: 12175077 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Contour Couture Ltd (Registered number: 12175077)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 70,854 64,356

CURRENT ASSETS
Stocks 5 22,947 18,700
Debtors 6 84,553 83,701
Cash at bank 32,108 38,738
139,608 141,139
CREDITORS
Amounts falling due within one year 7 (127,359 ) (152,521 )
NET CURRENT ASSETS/(LIABILITIES) 12,249 (11,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,103

52,974

CREDITORS
Amounts falling due after more than one
year

8

(39,816

)

(45,372

)
NET ASSETS 43,287 7,602

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 42,287 6,602
SHAREHOLDERS' FUNDS 43,287 7,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

Contour Couture Ltd (Registered number: 12175077)

Balance Sheet - continued
31 August 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




Mr A Thomas - Director



Mrs S Thomas - Director


Contour Couture Ltd (Registered number: 12175077)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Contour Couture Ltd 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.
Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 7 (2022 - 6 ) .

Contour Couture Ltd (Registered number: 12175077)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 September 2022 4,371 61,062 5,863
Additions - 26,681 3,933
At 31 August 2023 4,371 87,743 9,796
DEPRECIATION
At 1 September 2022 2,623 10,547 1,580
Charge for year 874 14,886 1,721
At 31 August 2023 3,497 25,433 3,301
NET BOOK VALUE
At 31 August 2023 874 62,310 6,495
At 31 August 2022 1,748 50,515 4,283

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2022 8,094 5,181 84,571
Additions - 232 30,846
At 31 August 2023 8,094 5,413 115,417
DEPRECIATION
At 1 September 2022 1,349 4,116 20,215
Charge for year 6,545 322 24,348
At 31 August 2023 7,894 4,438 44,563
NET BOOK VALUE
At 31 August 2023 200 975 70,854
At 31 August 2022 6,745 1,065 64,356

5. STOCKS
2023 2022
£    £   
Stocks 22,947 18,700

Contour Couture Ltd (Registered number: 12175077)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,721 15,793
Other debtors 69,832 67,908
84,553 83,701

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,244
Trade creditors 4,883 5,033
Taxation and social security 17,229 21,652
Other creditors 100,247 120,592
127,359 152,521

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 39,816 45,372

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 19,816 25,372

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RELATED PARTY DISCLOSURES

An interest free loan has been made to another company of which Mr A Thomas is a director. At 31st August 2023 the loan value was £60,131.50 (2022: £60,131.50).