HUNNAS ONTO THOUSANDS CLOTHING LTD

Company Registration Number:
13791192 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HUNNAS ONTO THOUSANDS CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

HUNNAS ONTO THOUSANDS CLOTHING LTD

Company Information

for the Period Ended 31 December 2023




Director: Nathaniel Bourne
Registered office: 107
Byron Road
Ipswich
England
IP1 6JG
Company Registration Number: 13791192 (England and Wales)

HUNNAS ONTO THOUSANDS CLOTHING LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company’s principal activity during the period was selling and shipping clothing within the UK and also making the clothing and printing on the clothing using external services

Political and charitable donations

Charitable donations to homeless has been done during this period with old clothes or mid printed clothing locally in Ipswich

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nathaniel Bourne

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Nathaniel Bourne
Status: Director

HUNNAS ONTO THOUSANDS CLOTHING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 2,959 305
Cost of sales ( 1,170 ) ( 105 )
Gross Profit or (Loss) 1,789 200
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 234 ) ( 21 )
Administrative Expenses ( 390 ) ( 35 )
Other operating income 0 0
Operating Profit or (Loss) 1,165 144
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 1,165 144
Tax on Profit ( 122 ) ( 11 )
Profit or (Loss) for Period 1,043 133

The notes form part of these financial statements

HUNNAS ONTO THOUSANDS CLOTHING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 5 550 550
Tangible assets: 6 0 0
Total fixed assets: 550 550
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 2,000 500
Total current assets: 2,000 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 500
Total assets less current liabilities: 2,550 1,050
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,550 1,050

The notes form part of these financial statements

HUNNAS ONTO THOUSANDS CLOTHING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 2,550 1,050
Revaluation reserve: 10 0 0
Profit and loss account: 0 0
Shareholders funds: 2,550 1,050

For the year ending 31 December 2023 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 15 September 2024
And Signed On Behalf Of The Board By:

Name: Nathaniel Bourne
Status: Director

The notes form part of these financial statements

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

    All don’t by myself as director and CEO I do not have anyone working for me

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Profit or (Loss) before tax

Amount of orders from website / social media

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Intangible assets

Other Total
Cost £ £
At 01 January 2023 550 550
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 550 550
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 550 550
Net book value at 31 December 2022 550 550

Trademarks and licensing and ICO

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 0 0
At 31 December 2022 0 0

Trademark and licensing and ICO

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

I do not owe customers money or have any loans or investors just run the business independently by myself

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

I do not have any bank loans or in debt or have any investors I run the business independently on my own all online

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

I do not have any loans or overdrafts or anything I run the business independently by myself no employees all online

HUNNAS ONTO THOUSANDS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

10. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

All machinery is outsource from embriodery and printing on clothing and is not something I pay for