1 February 2023 false No description of principal activity Taxfiler 2024.5 14632135business:PrivateLimitedCompanyLtd2023-02-012024-02-28 146321352023-01-31 146321352023-02-012024-02-28 14632135business:AuditExempt-NoAccountantsReport2023-02-012024-02-28 14632135business:FilletedAccounts2023-02-012024-02-28 146321352024-02-28 14632135business:Director12023-02-012024-02-28 14632135core:WithinOneYear2024-02-28 14632135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14632135core:PreviouslyStatedAmount2024-02-28 14632135business:SmallEntities2023-02-012024-02-28 14632135countries:EnglandWales2023-02-012024-02-28 14632135core:WithinOneYear2023-02-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14632135 (England and Wales)
S & J Fashion Ltd Unaudited accounts for the period from 1 February 2023 to 28 February 2024
S & J Fashion Ltd Unaudited accounts Contents
Page
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S & J Fashion Ltd Company Information for the period from 1 February 2023 to 28 February 2024
Director
GEORGIEVA, Zhaneta Dimitrova
Company Number
14632135 (England and Wales)
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S & J Fashion Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Debtors
4,500 
Cash at bank and in hand
1,889 
6,389 
Creditors: amounts falling due within one year
(16,035)
Net current liabilities
(9,646)
Net liabilities
(9,646)
Capital and reserves
Profit and loss account
(9,646)
Shareholders' funds
(9,646)
For the period ending 28 February 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 her 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 20 June 2024 and were signed on its behalf by
GEORGIEVA, Zhaneta Dimitrova Director Company Registration No. 14632135
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S & J Fashion Ltd Notes to the Accounts for the period from 1 February 2023 to 28 February 2024
1
Statutory information
S & J Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632135.
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
These financial statements for the period from 1 February 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
16,035 
Two notes related to this: (i) The director has provided a personal loan to fund the business's operations. (ii) As of the balance sheet date, the business owes the director an amount of £16,035.
6
Loans to directors
The director has provided a personal loan to fund the business's operations. As of the balance sheet date, the business owes the director an amount of £16,035.
7
Average number of employees
During the period the average number of employees was 2.
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