1 February 2023 false No description of principal activity Taxfiler 2024.5 12407027business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124070272023-01-31 124070272023-02-012024-01-31 12407027business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12407027business:FilletedAccounts2023-02-012024-01-31 124070272024-01-31 124070272023-01-31 12407027core:WithinOneYear2024-01-31 12407027core:WithinOneYear2023-01-31 12407027core:AfterOneYear2024-01-31 12407027core:AfterOneYear2023-01-31 12407027core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12407027core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12407027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12407027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12407027core:PreviouslyStatedAmount2024-01-31 12407027core:PreviouslyStatedAmount2023-01-31 12407027business:SmallEntities2023-02-012024-01-31 12407027business:Director12023-02-012024-01-31 12407027countries:EnglandWales2023-02-012024-01-31 12407027business:RegisteredOffice2023-02-012024-01-31 12407027core:PlantMachinery2023-02-012024-01-31 12407027core:FurnitureFittings2023-02-012024-01-31 12407027core:ComputerEquipment2023-02-012024-01-31 12407027core:PlantMachinery2023-01-31 12407027core:FurnitureFittings2023-01-31 12407027core:ComputerEquipment2023-01-31 12407027core:PlantMachinery2024-01-31 12407027core:FurnitureFittings2024-01-31 12407027core:ComputerEquipment2024-01-31 124070272022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12407027 (England and Wales)
A&FZ TAILORING SERVICES LTD accounts for the year ended 31 January 2024
A&FZ TAILORING SERVICES LTD accounts Contents
Page
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A&FZ TAILORING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,062 
12,979 
Current assets
Inventories
10,240 
7,510 
Debtors
16,750 
15,393 
Cash at bank and in hand
3,252 
(2,276)
30,242 
20,627 
Creditors: amounts falling due within one year
(51,568)
(38,346)
Net current liabilities
(21,326)
(17,719)
Total assets less current liabilities
(8,264)
(4,740)
Creditors: amounts falling due after more than one year
(17,265)
(25,157)
Net liabilities
(25,529)
(29,897)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,629)
(29,997)
Shareholders' funds
(25,529)
(29,897)
For the year ending 31 January 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 5 September 2024 and were signed on its behalf by
Said Amir Faqirzada Director Company Registration No. 12407027
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A&FZ TAILORING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A&FZ TAILORING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12407027. The registered office is 406 Kings Road, London, SW10 0LJ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
19,310 
482 
19,792 
Additions
2,411 
- 
937 
3,348 
At 31 January 2024
2,411 
19,310 
1,419 
23,140 
Depreciation
At 1 February 2023
- 
6,578 
235 
6,813 
Charge for the year
482 
2,546 
237 
3,265 
At 31 January 2024
482 
9,124 
472 
10,078 
Net book value
At 31 January 2024
1,929 
10,186 
947 
13,062 
At 31 January 2023
- 
12,732 
247 
12,979 
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A&FZ TAILORING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,393 
Accrued income and prepayments
14,000 
14,000 
Other debtors
2,750 
- 
16,750 
15,393 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,999 
- 
Taxes and social security
217 
183 
Other creditors
12,084 
9,310 
Loans from directors
35,268 
28,653 
Accruals
- 
200 
51,568 
38,346 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,265 
25,157 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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