11721876 FASHION DELIVERED LTD false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is management consultancy activities other than financial management 11721876 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11721876 2023-01-01 2023-12-31 11721876 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 11721876 2022-01-01 2022-12-31 11721876 uk-bus:Micro-entities 2023-01-01 2023-12-31 11721876 uk-bus:FullAccounts 2023-01-01 2023-12-31 11721876 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11721876 2023-12-31 11721876 uk-core:WithinOneYear 2023-12-31 11721876 uk-core:AfterOneYear 2023-12-31 11721876 2022-12-31 11721876 uk-core:WithinOneYear 2022-12-31 11721876 uk-core:AfterOneYear 2022-12-31 11721876 uk-bus:Director1 2023-01-01 2023-12-31 11721876 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 11721876
FASHION DELIVERED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FASHION DELIVERED LTD

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 3,000 31
Current assets 34,775 131,677
Prepayments and accrued income 0 292
Creditors: amounts falling due within one year 61,017 (56,509)
Net current assets / (liabilities) 95,792 75,460
Total assets less current liabilities 98,792 75,491
Creditors: amounts falling due after more than one year (12,393) (14,796)
Accruals and deferred income (350) (350)
Net assets / (net liabilities) 86,049 60,345
Capital and reserves 86,049 60,345

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2022: 2).

  2. Directors advances, credit and guarantees

    During the year the company made a loan to Thomas Wilson and Paula Wilson amounting to £60,344 each on an interest-free basis. This loan was not repaid and 32.5% corporation Tax charge under S455 CTA 2010 applies.

FASHION DELIVERED LTD (11721876) is a private company limited by shares incorporated in England and Wales. The registered office address is Pluto House, 6 Vale Avenue, Tunbridge Wells, TN1 1DJ, United Kingdom.

For the year ending 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 18 October 2024  and are signed on its behalf by:

Thomas James WILSON
Director
Company registration number: 11721876