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Company Registration No. 12106784 (England and Wales)
AMAZING WARDROBES LTD Unaudited accounts for the year ended 31 July 2024
AMAZING WARDROBES LTD Unaudited accounts Contents
Page
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AMAZING WARDROBES LTD Company Information for the year ended 31 July 2024
Director
Riptinder Singh
Company Number
12106784 (England and Wales)
Registered Office
81 NORMAN ROAD ILFORD IG1 2NH ENGLAND
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AMAZING WARDROBES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,011 
10,014 
Current assets
Cash at bank and in hand
4,609 
1,778 
Creditors: amounts falling due within one year
(141,276)
(129,329)
Net current liabilities
(136,667)
(127,551)
Total assets less current liabilities
(128,656)
(117,537)
Creditors: amounts falling due after more than one year
- 
(11,791)
Net liabilities
(128,656)
(129,328)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(128,756)
(129,428)
Shareholders' funds
(128,656)
(129,328)
For the year ending 31 July 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 3 October 2024 and were signed on its behalf by
Riptinder Singh Director Company Registration No. 12106784
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AMAZING WARDROBES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AMAZING WARDROBES LTD is a private company, limited by shares, registered in England and Wales, registration number 12106784. The registered office is 81 NORMAN ROAD, ILFORD, IG1 2NH, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
16,188 
At 31 July 2024
16,188 
Depreciation
At 1 August 2023
6,174 
Charge for the year
2,003 
At 31 July 2024
8,177 
Net book value
At 31 July 2024
8,011 
At 31 July 2023
10,014 
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AMAZING WARDROBES LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,758 
- 
Trade creditors
- 
725 
Other creditors
725 
128,604 
Loans from directors
130,793 
- 
141,276 
129,329 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,791 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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