The Clothes Doctor Limited 07440609 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is haberdashery. Digita Accounts Production Advanced 6.30.9574.0 true 07440609 2023-02-01 2024-01-31 07440609 2024-01-31 07440609 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07440609 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07440609 bus:Micro-entities 2023-02-01 2024-01-31 07440609 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07440609 bus:FilletedAccounts 2023-02-01 2024-01-31 07440609 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07440609 bus:RegisteredOffice 2023-02-01 2024-01-31 07440609 bus:Director1 2023-02-01 2024-01-31 07440609 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07440609 countries:EnglandWales 2023-02-01 2024-01-31 07440609 2022-02-01 2023-01-31 07440609 2023-01-31 07440609 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07440609 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07440609

The Clothes Doctor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

FRS 105 Filleted

 

The Clothes Doctor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The Clothes Doctor Limited

Company Information

Director

Ms Paula Kirsten Linskill

Registered office

The Dolphin Centre
Kiosk C, Link Mall
Poole
Dorset
BH15 1TF

Accountants

Kennedy Legg Limited
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

The Clothes Doctor Limited

(Registration number: 07440609)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,358

4,477

Current assets

22,656

30,677

Prepayments and accrued income

42

43

Creditors: Amounts falling due within one year

(12,572)

(10,121)

Net current assets

10,126

20,599

Total assets less current liabilities

13,484

25,076

Creditors: Amounts falling due after more than one year

(9,630)

(11,407)

Accruals and deferred income

(2,700)

(8,051)

 

1,154

5,618

Capital and reserves

1,154

5,618

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dolphin Centre
Kiosk C, Link Mall
Poole
Dorset
BH15 1TF

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

 

The Clothes Doctor Limited

(Registration number: 07440609)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Ms Paula Kirsten Linskill
Director